Dear Expert,
i want to knw that whether a comapny registered under work contract service and availing Mega Exemption is liable to pay tax on freight..
whether it is required to amend its registration under service tax
in case of retirement cum admission of partner,
is there new partnership deed required..?
and if yes then what to do with old deed.
should i have to surrender it or not...?
Dear Sir,
I Will Give two times of ipcc second group exam, but both times i have failed in audit paper but i sure i have completed full and correct paper but i doubt that i have used wrong manner solve the paper. pls tell me how to solve my paper like in paragraph. point to point or any other.
Dear Sir
Please Clear me, Who Figure Benefit of import Plant & Machinery & Part of Plant of Machinery in Excise Duty Modvat System
As:
Custom Duty
CVD 12%
Ed.cess on CVD 2%
S&H Ed.cess on CVD 1%
SAD 4%
dear sir,
which ITR will be filed that my 26as stmt showing u/s192= 16480/- and 194C= 575?
Dear sir.. Is the word "good" defined for the purpose of GTA under service tax...? Also please let me know the provisions of GTA in these 3 cases of: transportation of cheques, currency notes, a article which was manufactured by me to be displayed in a museum.
Dear Sir,
Our turnover in fy 2012-13 is Rs. 1.25 crore and self Assessment Tax is Rs. 8560/-.
Whether it is mandatory for us to deposit income tax online or manually challan also can be deposit.
Please clarify.
Dear Sirs
Please guide me in case short amount received of income tax refund - income tax refund due was 22550/- but refund paid by department rs 3460/- the tds deducted by deducter was 40403/- whitch has shown matched in 26 as and the tds certificate.
now what can i do. who's write letter or e-mail for balance refund amount.
Thanks & regards
Hie please solve my Query
One of our client who is a Builder has purchased a plot and further divided along with which grounding, leveling etc was done and then sold it to individual buyers so, will he be applicable under service tax for such activities performed on land???
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Service tax on freight & cartage