Anonymous
24 April 2014 at 12:12

Authorised service station

if the authorised service station(motor car) received sales incentive, dealer incentive, headlining charges, insurance commission, finance incentive etc... are liable to pay service tax

if yes, than which one & how!

plz. Give any case laws for that after negative list.


raghavendra m s
24 April 2014 at 12:01

Regd non filing of returns - st 3

SIR,

WE HAVE NOT FILED THE ST 3 RETURNS FROM PAST 2010-11 TO 2013-14. AND ALSO OUR PASSWORD AND USERNAME ARE CHANGED. WHAT TO DO. NOW OUR PROPRIETORY CONCERN IS UNDER LOSS. IS IT NECESSARY TO FILE OR WHAT. WE HAVE PAID ALL THE SERVICE TAX WE HAVE COLLECTED WITH INTEREST ALSO.



Anonymous
24 April 2014 at 11:59

Revised return for a.y. 2012-13

Dear Sir,

We have fill a return on 15/11/2013 for A.Y. 2012-13. But now we want to revise that return.
Can we revise that return now?


CA Talha Rahman
24 April 2014 at 11:49

Exemption vs zero rate.

Are services to SEZ exempted from service tax or to be charged at zero rate? please elaborate the zero rated services.



Anonymous
24 April 2014 at 11:46

Tution fee refund

What is the entry when I received Tut ion Fee Rs.10,000.00 in Feb.2014 & I have to Refund the Tution Fee Today ?

May Deduct Service Tax while making payment?

What is the Entry for that ?


dheeraj kumar

Dear Sir

My father is a senior citizen. having below mentioned income
Pension Income 152000
rent Income 140000

what is his tax liability and how he can save that
he has no tax savings. no lic, no fixed deposit, no tuition fee no medical

but he incurs regular expenses on his medical requirments as he is heart patient and he has to go for regular checkups

can he claim these medical expenses

pl guide

thanks



Sachin
24 April 2014 at 11:39

Rcm

can service provided by director to a company be liable for RCM and conpany should have to pay service tax?



Anonymous
24 April 2014 at 11:09

Tds

Good Morning

I am working in a ltd company they have a emp walfare fund committee.

Walfare fund prepare a fdr in bank.

My query is,can bank deduct the tds against interest received on fdr.Where Fdr is releted to walfare fund.

Quick response is highly appreciated.

Thanks
Dinesh



Anonymous
24 April 2014 at 11:09

Tution fee

I want to pass entry for Receiving Tution Fee .

How to Pass Service Tax entry when mode of receipt is in Cash / Bank .

Kindly provide me Entry for the Same



Anonymous
24 April 2014 at 11:07

Service tax under rcm

Dear All,

Please confirm is ST under Reverse Charge Mechanism (RCM) is applicable for Labour Contract. Is there any difference in Service tax treatment for works contract and labour contract.


Regards








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