Anonymous
09 July 2014 at 22:15

Service tax rate

what is different service tax rate under works contract services and on which services it apply and rate also,


Kirti
09 July 2014 at 22:08

Service tax liabilty

An assesse takes a voluntary reg.. under ST & he is deducting ST on some services what his liabilty regarding on which services he is not chargedST Hw we prove our client tht service tax must be chrged on comm recieved. .



Anonymous
09 July 2014 at 21:59

Difference betwwen

TDS on goods transport agency
when apply under section 194 C
when apply under section 194 i



Anonymous
09 July 2014 at 21:50

Tax audits

Can a Partner in Audit firm sign tax audits with out using firm STAMP and SEAL

I mean in individual capacity


NEHA ARORA

I have given my CA final exams in may 14. The result will be declaared in august. I want to know that what courses i can persue during this spare time to make proper utilization of this time. Thank You.


Amit Vasant Dandekar
09 July 2014 at 20:54

Input service tax credit

Is input Service Tax Credit included in Cenvat Credit?
We are paying service tax on Lodging Rent under abatement, are we eligible to claim input service Tax Credit against Service Tax Payable on Lodginig Rent.
We are paying service tax on SPA Services.Can we get input service tax credit to the fullest extent? or input service tax credit on services used for providing SPA services or on pro rata basis?as NOTIFICATION nO.26/2012,NO CENVAT CREIT ON INPUTS AND CAPITAL GOODSSHOULD NOT BE TAKEN IN CASE OF ABATEMENT.INPUT MEANS INPUT SERVICE TAX ON INPUT SERVICE USED BY SERVICE PROVIDER TO PROVIDE TAXABLE SERVICE?AND IF INPUT SERVICE TAX IS INCLUDED IN CENVAT CREDIT AS PER CCR RULES 2004 HOW CAN INPUT SERVICE TAX CAN BE CLAIMED AS SET OFF IF ABATEMENT IS AVAILED?


vivek sharma
09 July 2014 at 20:51

Itr

which documents are recquired while filing ITR



Anonymous
09 July 2014 at 20:38

Late fees of tds

i have paid late charges of tds return

like late payment charges, short interst calculation, or late return filing charges

pls let me know that which head this expence goes ?



Anonymous
09 July 2014 at 20:33

Under rcm

under RCM if service provider of Security services (Firm) provide security services to company but by mistake firm does not charge service TAx amount now company is required to pay 75% service tax To firm.


vishal suryan
09 July 2014 at 20:14

Reset of password

i want to know how to reset password for filling IT return...
my previous return filler is not giving me any information regarding my IT returns information,,






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