Anonymous
11 September 2013 at 17:26

Room of rs. 1000

A hotel is renting rooms @ 1000 per room. Is service tax applicable?

Total receipts is 20000000.00.


Sonia
11 September 2013 at 17:24

Xams preparation

Hw cn.I manage to study both grups of IPCC in one mnth


RAHUL RAMESH KOTHIMBIRE
11 September 2013 at 17:18

Profissional tax

How to professional tax registration? Detail of document professional tax registration?



Anonymous

Dear,

My question is when an service provider of recruitment/staffing agency has paid the full amount of (12.36%) service tax & mentioned this on his bill. Then what should a service receiver do in that case whether service receiver is free from the liability to pay service tax or not & what about input credit can receiver take input for 12.36% or he should only take input on his part that is 75% of 12.36%



Anonymous
11 September 2013 at 17:13

Tax audit

when partnership firm is having sales more than 50 lakh and their net profit is around 35000-37000.around 7% of total sales.
my question is whether the partnership firm is liable for tax audit or not?
if yes then how to deal with that case..


Mantu Agarwal
11 September 2013 at 17:06

Service tax reverse mechanism

Dear Expert,

We (public co) received service of manpower from a security agencies. The security agency is not registered under service tax as their turnover is below Rs. 10 Lakh hence they are not charging service tax i.e 3.09% (25% of 12.36%).

Now my query is whether I am liable to pay service tax @ 9.27% or not ?.

Pls resolve.

Thanks
Mantu Agarwal



Anonymous
11 September 2013 at 16:48

Sec 44ad

i m having a partnership firm whose turnover is Rs. 77 lacs for f.y.2012-13 but incurred a loss of Rs. 15 lacs being first year. whether audit u/s 44 AD is applicable and loss can be carried forward if i file return before september-13.


ashik kumar jain
11 September 2013 at 16:47

Reset password

Plz help me in Resetting password.
How to Reset the password in service tax website.???
when i am trying to login Service Tax Website it showing ur password is blocked.and when i am trying to regenerate its not taking showing hint answer is wrong.

so is there any other way to regenerate the password...

Thanks in Advance,...



Anonymous
11 September 2013 at 16:34

Management training of cs

Sir,
My management training completed on 2nd of August,2013 but till yet i have not send my completion certificate to Delhi.
I want to know that is this going to affect me from getting membership and cop from institute due to delay?
And what should i do now for getting COP
I have passed Cs final exam?
Sir Please suggest me asap



Anonymous
11 September 2013 at 16:31

Service tax book

Hi, I am practicing ca and want to purchase good book on service tax for deep understanding.
I have got reference for vinit sodhani and v s datey's books...plz suggest me. If any other option, mention it.






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