CA Dipak

we are in sez unit and one of our unit is in dta. DTA unit is having ST no. and Excise no.
But our unit(sez) does not have ST o. after notificatio 12/2013 st service receiver have to give declaration to service provider in Form A-1 and also file qtrly statement in A-3 for claiming ab initio exemption.

All this thing require service tax no. for sez unit. we dont have this.

should we apply for service tax no.?

parties are demanding Form A-1 and without ST no. is it possible?

It will added one new department compliance (ST) to sez.


rishabh
17 July 2013 at 15:15

Goodwill

What is Goodwill? What all come under this?



Anonymous
17 July 2013 at 15:15

Ppf interest

interest on ppf is exempt under which section


CA Tarkeshwar
17 July 2013 at 14:51

Liability of service tax

we have been exporting yarn to various country like bangladesh, china etc.

we have to pay commission on the export value to foreign broker and domestic broker also.

so whether we are liable to any service tax. we are a limited company having turnover of rs. 75.00 crores around.

thank you for quick reply with reference.



Anonymous
17 July 2013 at 14:50

Tds

Dear Sir,
Please tell me whether the TDS certificate can be changed from one person to another.The question is that I have given TDS certificate to the partner of a company towards TDS deducted commission paid.Now he is saying he wants TDS certificate in the name of his firm.Accordingly I have filed a revised return.Can we able to download the form 16 a from the site also how many days it will take to download the same from the site.
Please reply back at the earleist.



Anonymous
17 July 2013 at 14:34

Advanced mgmnt accounting

how to prepare for Adv Mgmt A/cng. xam due nov 2013



Anonymous
17 July 2013 at 14:29

Service tax return

Dear sir

I am a transporter(service provider).Under reverse charge I am getting 25 % service tax form service receiver and pay this amount to tax department.I want to know that can i file st-return also.my turnover is 1200000



Anonymous

Dear Sir
Pls. tell what is interest rate for late payment of service tax for period of 01-01-2013 to 31-03-2013 and 01-04-2013 to 30-06-2013, and how it is calculated? is penalty aplicable on it? if yes then how it is calculated



Anonymous

Respected Sir,
i want to know the procedure and applicable fees for revaluation of CA final exam result.



Anonymous

Please let know procedure to change bank account number, while filing return wrong bank account detail was given and no refund got yet..so need to change bank account information to get refund amount...please suggest me steps asap.





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query