Dear Experts,

Greetings....

I am engaged in Providing Security Serivces to BSNL.

we are collecting the ST and paying it the govt. regularly.

But now BSNL says that under reverse charge mechanism they are liable to pay only 75% of the ST and we have to pay 25% of ST.

It also state that they will deduct the excess ST paid i.e.75%pm from our dues.

I would like to ask you whether I can adjust the excess tax paid/get the refund of Service tax Excess paid from the dept.

Please help. thanks in anticipation

regards.

DEARN SIR

WE ARE PVT LTD CO & REGISTERD IN EXCISE, WE WILL HAVE TO RAISED DEBIT NOTE TO OUR SUPPLIER DUE TO RATE DECREASE. SUPPLIER IS ALSO REGISTRD IN EXCISE. NOW THE MY QUESTION IS THAT SHOULD WE CHARGE EXCISE DUTY ON THAT DEBIT NOTE OR NOT. IF WE DONT CHARGE THE EXCISE DUTY THAT DEPARTMENT RAISED DEMAND. SO PLEASE SUGGEST WHAT WE CAN DO ?

THANKS & REGARDS

Sir,
My client is providing two services - rent of building and generator. He is reg. for rent service as his receipts exceed Rs.10 lacs . However , his other receipts does not exceed Rs. 10 lac. Is he liable for Service tax on the other services also?
Please reply urgently

Hello,
A pvt limited company was formed in july 2012 and its bank account was only opened in march 2013.
In this mean time, all the preoperative expenses was paid by the promotore shareholder/director from his savings account.
The company has still not gone into operations.
What should be the journal entries for this?

Dear Guides,

We are running a Hotel " Deccan Marvel Hotels Private Limited". We are going to pay Service Tax. We are related to (020) Company or (040) Non Company.

How to pay Luxury Tax through online from which site.
Is there any returns for this Luxury Tax.

Plz Clarify.

Dear Members,

Can anyone let me know the procedure of Return of Allotment of Shares against Loan from Directors in a private limited company.

Regards,
Shailesh

I have a business of furniture rental in Maharashtra. Do I need to Collect VAT? What is the Section under Maharashtra VAT Act for Deemed Sale?

Dear Sirs,

We have made payment through Credit Card as advance for Import of Material. Then material is imported in courier mode.

Is it compulsory to submit any documents to Credit Card Company? If yes, then which documents?

Kindly guide.

Yogin

Resp sir,

whether vat plus excise amount should be included in Gross sale as per revised schedule six, because no specifically mention ed it in Revised schedule six

dear sir maam,
m principle has received aricleship regisraion leer on 11feb,2013 bu i hv no recvd it till now..
neiter do i hv recvd id card..
what to do??