Neeraj Kumar

Sir
We need your help. We are given cash Incentive / cmmission to our employees. PLs write us that we should deduct ESIC on such payments.


Mahendra Singh Rao

Respected Sir,
My Query is that my client received notice but in that notice 15 days time limit is given whether such date is that is considered from date of communication or date of receipt of manual notice.My second question is that whether such return is filed before due date then whether we may go for revised or rectified the defects. What Happen if such return is filed after due dates


Malcome M Bandya
16 December 2016 at 17:39

Service tax on work contract

Dear Sir,

Nature of our business is manufacturing company, at our factory XYZ Fabrication our Vendor done the maintenance work of Rolling Shutter, Compound gate, wall railing, material shed etc......
He raised the bill as a work contract amounting to Rs. 16 Lakhs and added VAT @ 8% total bill of Rs. 17.28 Lakhs.

PAN NO. and VAT TIN Nos. has mentioned on his bill, but Service Tax nos. not mentioned on his bill (service tax registration not taken)

Please advise,
1. We have to pay Service Tax on this bill? (Reverse service mech.)on which amount? Service Tax % in our account? full 100% or any other....
2. He is liable for service tax??
3. Can we accept his bill without service tax nos and pay?
4. any other taxes on his bill?

Thanks and regards,

Malcome B.


DIVYESH JAIN
16 December 2016 at 16:58

Change in service tax address

Dear Sir,

I need to amend Service tax registration address. I wanted to know what all will be the documents required to physically submit the application to the concerned ward for changing the address.

Regards,
Divyesh Jain



Anonymous

GST IS ONE TIME TAX OR IT WILL CALCULATED ON EVERY BILL

MFG TO DISTRIBUTOR
DISTRIBUTOR TO RETAILER
RETAILER TO RETAILER
RETAILER TO CONSUMER
RETAILER TO EXPORTERS
what will be the procedure



Anonymous
16 December 2016 at 16:45

Inc

i m state govt. teacher. i m retired person from Mumbai. I am getting pension from govt. if it crosses 250000/- do i have to file income tax return and pay tax or is it tax free? if i invest in N.S.C. (national saving certificate).Interest earned is taxable or tax free. under which section


anand
16 December 2016 at 16:26

GST

In what way GST is better than VAT to a dealer?Please explain with a simple example.



Anonymous
16 December 2016 at 16:14

Registration under gst act

Sir, I have applied for registration for GST through Maharashtra State Vat Dept. Portal.

I am having VAT registration with Madhya Pradesh StateVat also. Pls guide me whether I am also required to register under GST once again through MP vat portal?
I am having VAT registration with MP State as I am having another godown (place of business) in MP also.
Pls guide me whether I am required to register under GST twice?!



Anonymous
16 December 2016 at 14:49

Gst registeration

My friend has opened a restaurant two months ago. Whether he is required vat or service tax registration or he is required to registered under gst. Plz help. And what other formalities are required for a restaurant


Pavan Kumar
16 December 2016 at 13:18

Definition Of Taxable Person

What is the difference between sec10(2) & sec10(3).Is there any relevance of the definition with schedule 1






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