As per section 56 of Companies Act, 2013 read with rule 11 of Companies (Share Capital and Debentures) Rules, 2014 , the format for share transfer deeds have been changed and now require to be in SH. FORM 4.
Certain transfer deeds duly executed have been received by the company in old format on or after 1.4.2014.
Since the company is receiving the said deeds after the commencement of the Act,will it be necessary for it to advise the transferors/transferees to re-submit the said deeds in new format?

Hello Everyone,

How we can take a credit of service tax paid on service used in Busniess agaisnt Liability of service Tax ??


our Business is Trading, services & commission

Currenly i follow below process whether is it correct ? if no then pls guide me.

We raised local sales, service sales & Commission invoice in every month. now we have to pay ST on service sales invoice.

but we also pay a service tax on office rent, telephone bill, courier chages, air ticket booking etc

for Example :- my sales for the month of April :- local :- Rs 20,000/- service sales Is Rs 30,000/- & commission sales Is :-Rs 50000/-

My ST liability is Rs 3700/-
I paid a ST on services Is RS 10,000/-(on above mention services )

so I Distribute Rs 10000 on my sales ration ie 2:8.

so i claim service tax set off of Rs 8000/ against my liability Of Rs 3700/- & balance carride forwards for next month liability.

whether is this process is correct ??

pleas guide me ??

thanks

Swapnil
9004075010

Hello Sir,

Please help me in case our CA created bill of Rs60000/+Service tax 12.36 % chrged extra.

Fees = 60000
S.T. 12.36% = 7416

Total Bill Amount = 67416/-

Whether TDS deduct on Rs.67416 or 60000?

plse give me entry also.

An abatement of 60% is there for rent a cab services., and the remaining 40% is service receivers liability. So., for rent a cab services has nothing to pay as service tax liability. but., how we will show this in service tax return..????

sir i am doing private practice in my own comercial building . i give one shop to cmemist and one to lab on rent in my premises . this rental income comes under house property or under business income. can i avail 30% exemption under section 22 house property

Dear Sir,
I am working with public ltd company, I have LUT license for export. now i want to send the material to SEZ Zone. so can i send the material to SEZ Zone on the same Export LUT License Or weather i need to take new LUT License for SEZ.

Pls reply urgently on my mail
ID: vishwanath.dingore@technocraftgroup.com

Dear Experts,

Our client is Individual Service Provider, Provides works contract services to LTD Company. They charged tax on services with three following method like ->
1. On Total service @ 6.18 (12.36 on 50% of service) - 50% paid by Service Receiver

2. On Total service @ 2.48 (12.36 on 80% of service)

3. On Total service @ 4.33 (12.36 on 65% of service) I want to know to procedure to show in Aces Service tax return - How to fill in Service tax return as today is last date of filing the Return so it very urgent..
Pls help..
many Many thanks in advance
Deepak Sharma

Read more at: https://www.caclubindia.com/forum/vv-urgent-service-tax-289669.asp#.U1n_61WSzhl

Dear all

please tell me what is VAT RATE on MEMORY CARDS.or where i can see it.

Sir
I have Filed e-tds return for C3
correction for 26Q4 for FY-2008-09.
The Statement got Rejected,
and in traces site its Showing
Rejection Reason as
"Correction Claimed amount more than balance"

Can you please explain this what does this Actually means. So that i should Correct the return.

Thanks

Dear All,

As per Negative list 66D ,exemption from Service Tax is available to an activity which amounts to Manufacture.

If any Job Worker carried out any work amounts to manufacture ,Whether he can avail exemption from Service Tax on the basis of above section.

Whether it is necessary to look the entry NO. 30 of the Notification No. 25/2012 dated : 25/06/2012 regarding exemption from Service Tax in case of Job Work (amounting to manufacture or not),as he already availed exemption from Service Tax by virtue of Negative List.

Thanks,
Sandeep