Service Tax QnA - Page No 13901

All Resolved Open

Anonymous

30 March 2013 at 11:55

Invoice

Dear Sir,
One of my client is a civil contrator. Suppose he constrcuted a structure and material cost therein is Rs. 300000/- and labour cost is Rs. 200000/-. Now he draft his invoice a follows -

Materials - 300000/-
Vat 5% - 15000/-
Total - 315000/-
Labour - 200000/-
Service Tax 12.36% - 24720/-
Grand Total - 539720/-

Whether the above format is right or not ?

Anonymous

30 March 2013 at 11:53

Ca fees under 80 c

please tell me whether we can claim the registration fees and exam fees paid to ICAI, ICSI as a deduction under 80C ?

vaithy

30 March 2013 at 11:51

Form h purchase for export

We are the Manufacture & exporter,

1.are we eligible to purchase material from local and interstate without charging taxes against Form H,for Exports.

or its only applicable for merchant exporter.?

Pawan Kumar

30 March 2013 at 11:40

Return filing under hvat

Whether it is mandatory to file sales tax return under Haryana VAT to a registered dealer even if sales amount is nil?

DK MULLA

30 March 2013 at 11:35

Can show ppf as asset in personal return ?

Hi Sir/Madam

Can we show PPF investment as asset in personal return? ?

CA Gyati Gupta

30 March 2013 at 10:54

Data

what is the difference between data centre,database,and data warehouse???

Krunal T Adhvaryu

30 March 2013 at 10:52

Cash payment for purchase of agri. land by auditable firm

Can anyone tell me whather a Auditible Partnership firm can make payment in cash for purchase of agriculture land??? And whather for purchase of any other fixed assets..???

CA Gyati Gupta

30 March 2013 at 10:52

Data

what is the difference between data centre,database,and data warehouse???

Anonymous

30 March 2013 at 10:47

Dfia license

We have Imported the material under DFIA License without paying any duty now we wans to take MODVAT like want to refund CVD 12% and 4% SAD.
can we avail the same benifit please advise??

Anonymous

30 March 2013 at 10:03

Income fr house property

I am a salaried employee received other income(Rent)of Rs.1,80,000 for the FY 2012-13. I have paid Soceity Maintenance allowance of Rs.40,000 & Repair of Rs.60,000.

Pl confirm what is the amount exempt from income.

Thanks in advance.