*For a partnership firm for AY 2017-2018:* If a working partner is drawing a remuneration, is tax audit applicable for that partnership firm (even though the turnover is below the limit i.e. Rs. 2 crores)?

Dear Sir's,

One of My Client (Pure PG Business) Providing accommodation as a PG for the students, also provide Food, Laundry, wifi, services.

Is that Liable to Pay Service Tax?

If Yes, Under which category and is there any Exemption/ Abatement?


Thanks.

please provide complete guidance how we can do GST consultancy

If amount is given by a PSU to other organisation for release of advertisement in the souvenir published on special occasion, than whether it would be considered as sponsorship and service tax will be paid as per RCM . Please tell me the treatment of servie tax under this situation.

I just require confirmation of my attempt due if i am registeres as an article on 24th of Nov 2015

kya mujhe koi bata sakta hai ay 17-18 ka return kab tak ja sakta hai

I am a tour & Travel agent . I take money from clients and book the tickets & package out of the money received I n between i earn my commission.  How would I show my sales in my books. It will be shown as gross sales or only net commission. How to do journal entries ....? pls give solutions

If Personal Expense of Director is paid by Company then either we can disallow it in the Income Tax Computation or transfer the payment entry itself to Director's Current A/c in books. Which treatment is more appropriate in accordance with Income Tax Act and Companies Act.

Service Tax Registration Date is 10/02/2017
Nature of Service Provided; Renting of Commercial Building
Monthly rent = 80,850
Half yearly rent = 4,85,100
Yearly rent = Rs. 9,70,200

3 QUESTIONS

1. There is no service tax collected, because rent collected is below 10 lacs and, No other services provided. while filing the ST – 3 return, what is the, service provided amount should be shown in the ST3 return (4,85,100 or zero) and what is the exemption notification (for non-collecting tax) , should be selected for non-payment of service tax.

2. Service tax registration date is 10/02/2017, whether service tax return should be filed for the half year ended 30th September 2016.


3. What is the penalty for delay in filing the ST 3. (No service tax liability.)

hi my client have two branches one in Hyderabad and other in Mumbai and I opted for individual registration , Mumbai branch has 12 lakhs turnover and Hyderabad branch doesn't have any business, is it necessary to get registration for Hyderabad branch.