When we raised invoces in F Y 2011-12. But we have not paid service tax before 31.03.2012. If we pay service tax now, what is tariff of service tax, 10.3% or 12.36%. We have collected service tax 10.3% on invoices. Please clariffy.

INDIAN INSURANCE COMPANY WANTS TO MAKE PAYMENT TO UK BASED COMPANY WHICH IS HAVING PAN OF INDIA.
NATURE OF PAYMENT
1) INSURANCE CLAIM IN USD
2) SURVEY FEES (PROVIDED IN BOMBAY) IN GBP

IS THERE ANY LIABILITY FOR TDS ?
AND AT WHAT RATE?

please let us know what is exact meaning of Unique TDS certificate No to be mentioned in Form 16A downloadable from TIN website in case of Companaies/Banks.This is in 8 Digits.

Which one is to taken as said Unique No for the purposes of E-filing of ITR along with TDS Schedules.

Please clarify.

i have filed a tds return but the client has paid the challan for Q1, Q2, Q3 how can i file the returm

Dear Expert

we are service provider comapny, if we purchase any assets from any dealer with excise invoice. can we take this cenvat in service tax input credit.

Thanks

Our company is a MNC registered as Private Limited Company under Indian Companies Act. Ours is a subsidiary of a MNC which is also registerd as Private Limited Company under Indian Companies Act.

Some of the overseas employees are deputed to our company from our parent company aftering enterin an agreement. Thier salary and other allowances (viz., vehicle petrol, driver salary, medical expenses, food expenses etc.) is paid by my parent company and TDS is deducted on the above on before paying the salary and the same is get it reimbursed from us.

Here now my question is as follows:

1. Is service tax is applicable on the above.
2. If so under which service the same has to be clasified.

Now my question is for the salary recovered from us did we have to pay service tax charged by my parent company while raising invoice on us.

One of my clients is engaged in manufacture and online selling of customized apparels. I need to ask whether service tax is applicable on manufacture and online selling of customized apparels i.e. apparels made as per the requirements of the customers by a designer?

Hello,
Can someone please clear my doubt regarding the TDS section under - SALARY. Is it 192 or 192B ???

Hi all,

Can anyone give me some reviews about IFRS program conducted by Sukhsagor Institute.Is it worth doing?Can students do it?

Dear Sir,

We as a company paid excess Service Tax as we was under impression particular service was taxable but actually it was not...

Can we adjust that service tax in the month of June...

Waiting of reply...

Thanks...