Ganesh G. Gage
04 July 2013 at 12:25

Notification 25/2012

It is regarding Notification No. 25/2012-Service Tax.

21. Services provided by a goods transport agency by way of transportation of -
(a) fruits, vegetables, eggs, milk, food grains or pulses in a goods carriage;


In this notification Food grains includes Spices and related stuff or not??

Please let me know

Thanks in advance


Payal Sanghani
04 July 2013 at 12:24

Maharashtra profession tax return

Can anybody tell me which month to be entered in Profession Tax return (Maharashtra) under Period Covered by Return? Is it the month in which salary is paid or the month of which salary was due. i.e Salary of April-13 is paid in May 13 so for April month return I should mention April (01/04/2013 to 30/04/2013) or May (01/05/2013 to 31/05/2013) under period covered by return?


ravi choudhary
04 July 2013 at 12:15

Tds

Hello.,
My Friend has Income 1,90,000 annually.
But his still Deduct TDS u/s 192 which is N/A
So. please let me known that how can he claim refund


nitin
04 July 2013 at 12:13

Service tax- reverse charge

transporter charges in his bill service tax 12.36%. what is transporters liability & receivers liability under reverse charge.



Anonymous
04 July 2013 at 12:12

Format of e-mail

please provide me format of email to be sent for retrieving password of registered user in income tax by sending it to the following email id- cajaydeepvaghela@gmail.com


sadik

I have commercial complex and iam providing services of Generator/lift to my tenants in this building. They are paying monthly services. Is service tax has to collect on this services. If it is yes, which catagory this services applicable



Anonymous
04 July 2013 at 12:08

Travel agent

Our client is a travel agent, arranging tour, providing rent a cab facility also in the line of providing air tickets.

In this year total receipts from travel business is less than 10 lacs. this not include the commission on sale of air tickets.

My question is:
Can we show income from travel business on presumptive basis under section 44AD.

whether commission on sale of air ticket will disqualify him to take income on presumptive basis as the commission agent is excluded under Section 44AD or the commission will be treated as sales.


ALOK C MISHRA
04 July 2013 at 12:07

Billing of export bill

does export invoice bill contain the custom duty in it. so that we can claim a rebate on it after export.i.e duty drawback.


missy
04 July 2013 at 11:50

Cenvat credit

We have a pvt. ltd. co. Basically we are a service provider. We don't have excise registration. But we re doing purchases and our creditor doing billing with excise duty. My query is can we claim that excise duty in service tax return as CENVAT CREDIT. ? WE DON'T REGISTERED IN EXCISE. WE REGISTERED IN SERVICE TAX AND SALES TAX.

Regards

MISSY


rohit
04 July 2013 at 11:47

Registration of temple trust

where is registration of temple trust done in kolkata and what is its procedure?





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