I was filed Service tax return for period Oct 12 to March 13 & It was rejected due to Advalorem Rate(point no. B1.15)So my question is that:

1.what is rate of work contract? (i was taken rate @4.944% still it was rejected)

2.How much amount to be taken in Service tax payable Under RCM (Point B1.6),100% or 50% of gross value of service provided.

I was liable to pay service tax for FY 10-11 and 11-12 as my service provided exceeded Rs.10 lakhs but did not collect from client and also did not register,
My query is if i go under VCES scheme will i have to pay penalty for non registration under service tax.

CAN ANY ONE PLZ GUIDE ME WITH RESPECT TO CONVERSION OF PRIVATE COMPANY INTO LLP
1. DRAFT AGREEMENT FOR COMPANY INTO LLP (SAMPLE FORMAT)
2. NOTICE OF BOARD MEETING AND BOARD RESOLUTION
3. NOTICE OF GM AND RESOLUTION
4. NOC LETTER FORMAT TO INCOME TAX AUTHORITIES.......

THANKS IN ADVANCE TO ALL THE EXPERTS

Dear All,

We received a bill of trasportation by road (outward) with waiting charges but it is mention seperatly in bill. Shall we pay Service Tax credit on waiting charges.
Please help me for this & provide the notification or any details for the above subject.

Dear Sir/Madam,
I am starting a lodge business in hyderabad that provides only accomodation service. I am planning to put the following tariff i.e.

_______TYPE : PAX : NON AC : AC
SINGLE ROOM : 1 : 500 : 800
DOUBLE ROOM : 2 : 700 : 1000
MEGA FAMILY : 4 : 1200 : 1800
TOURIST ROOM: 5 : 1500 : 2100

The above rates are for per day tariff.
I have come to know that rooms above rs.1000/- per day comes under service tax . But is it rs.1000/- per day per person .... or just rs.1000/- per day. As you can see my per day per person tariff does not exceed 800/- . Kindly give me clarification regarding this.
Another query is about 10 lakh exemption of service tax. In this 10 lakh turnover to claim exemption, Is it 10lac turnover for only rs1000/- or above tariff rooms or should it include all the tariffs, i.e. rs.500/- , rs.700/-, rs.800/-.
Kindly give me a detailed clarification of service tax applicability of only hotel acomodation service. It would be a great help of you...

ok here is my case
i have joined my articleship on 13th feb 2012 and my ca promised that if i come for two years regularly without any stipend he will allow me to take one year of leave.
but now he is not fulfilling his promise .

im in second year of my articleship and he is not giving me any stipend so this is a valid reason of trasfer but i want to know why would he sign my transfer form knowing that this will cause problem for hin??

please help me..

if audit report is filed by c.a. & income tax is not filed by advocte is their any penalty on assesse till 30 sep

An individual providing service of renting of imovable property from more than one property to commircial industry. and gross receipt is more than 9 lacs. weather he is libale to get registration or not. if he is liable to get registration then at which amount he is liable to pay service tax.

Plz anyone guide me for the following,
I had to file 23b for the casual vacancy for FY 2011-12, details & attachment for the intimation letter is ok but by mistake i have mentioned the FY 2012-13 instead of 2011-12.

The fee has been paid for that with fine as it was done today and fine was to be charged as per rule.

What is the remedy for that clerical mistake.

Plz help me as soon as possible.

Nobody in ROC is guiding me correctly.

REFUND FOR AY 13-14 IS STARTED OR NOT ?
THAT MEANS AY 13-14 ANY OF REFUND IS DETERMINED OR NOT ?

PLEASE CONVEY ME ASSUME DATE FOR AFORESAID IF DETERMINATION IS NOT STARTED