Ques.1.
In which person labour cess liability arise under work contractorship (Residential/Comm.)case & what percentage ?
Person mean Service provider or receiver.
Ques.2.
What is Funda to deposit Service tax under work Contact case.(commercial or Residential matter)?
1.In case Of PRivate Ltd Comp.
2.In case Of Public Ltd Comp.
3.On which basis (receipt or bill Basis)!
4.What is Abatement RAte.
5.NEw notifications Arise under S tax (Half -Half).for which
Ques.3.
IN GOvt. PRoject, What is the Liability of Sevice tax ?
ANS. Service TAx not applicable in Govt. project is it right .
I'm a CA-final student and running into my second year of training. for last some months I've been preparing for Bank exams as well. And now,I've got selected in a Bank. My question is what procedure I should follow in order to resume CA after an year or so.
Can i take a transfer on this ground and resume my training after a year or so?
Please send me format of board resolution required at the time of filing form 2 i.e at the time of increase in paid up capital..
please reply soon...
Dear All,
I hope the due date for filing ST3 for July - Sep2012 is 30th April 2013. Can i file s.tax return for a company without interest component. The client has not paid the tax amt within the due date. Should i wait until he provides me with the details of interest payment challan or can i proceed further in filing the returns without interest amt????
What is the treatment for preliminary expense as per the revised Schedule. Is it the same procedure as followed earlier, writing off in future period in equal amount(say for five years}.
Dear Sir,
we want to file the service tax return for the period from oct 2012 to march 2013.For this Return the same excel utility will be used or some new excel utility will be declared by the department . Please suggest us.
With Regards,
Geeta Rajani.
sir /madam
i joined articleship in feb 2013but till toda(y27-4-13) didnot get my id card i have filed form no 103 properly .To whom i should ask
pls help me out
yours faithfully
vijay
is it compulsory to employer has to take the information regarding the employee investments and savings before deducting TDS on salary
Dear expert,
Please help me in an query,
An income from house property in case of Co-owners, is filed in the name of person on whose name TDS was getting deducted. Is it valid
Or
Now shall we revise the return and file for both the co-owners showing their 50% of share.
And if the return filed above is belated return and I think it's not possible to revise also.
Can anyone help me out resolving this query pls
Thanking you
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