Dear All,
For Travel Agent Case,
As per my knowledge, we charged service tax ( Output) to customer –
1. Air ticket Domestic @0.73% on Basic Fare.
2. Air ticket International @1.45% on Basic Fare.
3. Hotel /Accommodation Booking @1.45% on Total Cost.
4. Package ( Fare+Accommodation+Meal) @3.63% on Total Cost.
5. Package including Transport @5.80% on Total Cost.
6. Train Ticket @14.5% on Service Charge.
Its Is Right?
and can we take input service tax in Air ticket Domestic, International, Hotel Booking and in Package, which we have purchase.
Pls Help.

In the FY, I have bought shares for Rs1.5Cr and sold for Rs1.4Cr. Do I need to get my accounts audited? I am not salaried and my only other income is from interest from Bank FDs.

The company was incorporated on 26th December 2013. Is it necessary to appoint first auditor for the fy 2013_14. what will the procedure to appoint first auditor?

Is there any changes notified in the isca syllabus for November 2016 ?

Dear Sir

which Excise Form Apply for Garments Export Manufacture if we sale Local branded Garment MRP above 1000/-

I havel filed my retun on A.Y 2015-16 dt.31/03/2016 but I have to pay certain tax amount can pay the tax amount f�r after the filing date. For E payment mode.

if i have filled form both the group but i wanna give grp 2 only...do i need to sit in exam hall for first grp also ......if i wana give 1 paper of grp also do i need sit for all papers of grp 1 also

guys plz help I m giving 2nd grp in this may 16 but course to big to revise in one day before xam I m very nervous plz help me in direct tax n cost these r very wast plZ brother n sister help me Tia

Dear sir,
Please clarify weather ST credit can be availed on provision of audit fees if yes.. when it can be claimed after receiving bill or after payment of ST amount,

Regard
Aman! Gujral

We are facing the problem in registering(rolecheck) DSC in MCA website and also not able to sign the Form DIR 12, currently we are using Java 6 update 30 and adobe 11, please help us to solve the issue..