i want to ask some queries which are as follows:

whether service tax should be payable on whole amount if taxable service is exceeded threshold limit i.e 10 lakhs. if not please give me the relevant notification no.


whether this threshold limit of rs. 10 lakhs is applicable in following years or could be available only once. please also give me notification no. of this clause also.

If shareholder/Director of closely held company given loans to company and company continuously incurs losses, and on the other director has capital gain tax liability.. Is there any way to save the tax liability of director.. (for example if his loan to company is written off or like that).. Urgent Please

Please state the rate if service tax & vat if applicable on caterer invoices who is provided space in hospital to provide catering services (food) to doctors/ patients and staff in hospital.

sir i want to ask that if a chartered accountant is in practice and pay service tax and he join a cfa class. so can he take an input of such service tax what he paid along with tuition fees.

What books of accounts should be maintained by distributor of sim cards,easy recharge, RCVs, etc. for the purpose of service tax.

is there any amendment for ipcc-II for may 2014 since may 2013, plz tell me
thank you in advance

A question was asked to me on an interview.

If an item was delivered to a company on 31.03.2013 (last day of FY) with out a bill and the books need to be finalised on 05.04.2014, what will be the procedure ... whether we will account in 31.03.2013 or we will wait till the bill receives.

Dear Sir,

We are the manufacturing company. we have service tax credit of more than 10 Lakhs.
Q1. Can we adjust against payment of GTA.
If yes, please provide the cenvat credit rules.

Q2. If GTA is reverse charge mechanism, what is the notification number saying that it is reverse charge mechanism.

I need urgently to make payment

Thanks
R Kalyana Sundaram

Dear all,

We are having plots by individual names. We wish to collaborate with builders & developers to give it for construction. as these properties belong to family members can we create a joint venture or can transfer it into LLP. Please suggest the proper treatment with tax obligations.

AFTER FILLING ST 3 RETURN I CANNOT SELECT DECLARATION IN SELF ASSESSMENT MEMORANDUM
THE TICK MARK IN CONCERNED BOX IS NOT COMING

CAN U HELP ME IN THIS PLS ?