Service Tax QnA - Page No 12590

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Anonymous

16 August 2013 at 13:25

Due date for filing quarterly service tax return

what is the Due date for filing quarterly service tax return for Apr-13-Jun-13? Has it been notified?

rohit

16 August 2013 at 13:05

Articleship on national holidays

Respected sir,
I am article i want to ask is an article need to attend articleship on national holidays or its an.official holiday for the article also even if the c.a open up its office. Can any action be taken against article.

NARESH

16 August 2013 at 13:02

Service tax paid on abetment basis for works contact

Dear All
I have doubt on works contract,one of my friend contrator of original works(rennovation,construction).paying service tax on abetment basis, for that he can claim input tax credit?

Urgent

Anonymous

16 August 2013 at 12:59

Chart of accounts for security agency

Plz Can any one Know Chart of Accounts of Security agency

Anonymous

16 August 2013 at 12:48

Income tax on interest income from bank fixed deposit

If a sineor citizen make a bank FD of INR 20 Lakhs @ 9.1% pa. And he has submited form 15H at the time of FD opening in bank.

As interest income (INR 1,82,000) is below in slab rate, is bank will deduct TDS on it?

What will be Tax implication on it

jigarbharatgogri

16 August 2013 at 12:48

Tds related query

wHAT % oF tds dEDUCTED pAYMENT mADE TO cREDITOR

Anonymous

16 August 2013 at 12:47

E filling a y 2012-2013

Is E filling Upload for the A Y 2012-2013 ?

Anonymous

16 August 2013 at 12:42

What i should do . . . . ?

Dear xperts,

I'm doing my artileship with one reputeed firm. Now i'm going to write ipcc 1st group in November, 2013. What should i do for clear my this attempt. But i didn't start my study till now due to my work pressure. Now i'm ready to study, and onething i didn't attend any class which is conducted by institute. I have to do self study. So pls guide me what and all i shoud do . . . ?

Thanks in Advance

Regards,
Your Friend.

Rakshita Vira

16 August 2013 at 12:35

Related to tds

Suppose we have made the
provision of unpaid audit fees of Rs. 54000
and TDS payable Rs.6000
But what should be the entry when the actual bill is received of Rs.60000?

Pulkit Jindal

16 August 2013 at 12:31

Reverse charge applicability on logistics company

A company XYZ Ltd. is hiring trucks From party "P" for transporting goods of third party "X".
XYZ Ltd. is paying truck freight to "P" from whom truck has been taken on hire for transporting goods of "x".
XYZ Ltd. has same nature of business as described above.
IS there any reverse charge liability on XYZ lTD. under GOODS TRANSPORT AGENCY on such freight paid.