Service Tax QnA - Page No 25065

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ankur patwa

04 March 2009 at 12:25

coposite billing

how i have to raise the bill for material and service in composite billing? is there any concessional rates available in composite billing?

CA Chintan Parikh

04 March 2009 at 12:22

Gift Tax

I want to know if any gift given to relative than any gift tax liable

reshma

04 March 2009 at 11:53

standard

what is a qualified asset.
a loan is taken on 30/03/2007 & utilised for construction of a building shed which is complete with in 28/02/2008. is it a qualified assets?

haresh

04 March 2009 at 11:53

fumigation charges

tds on fumigation charges can be deducted under 94c or 94j

Megha Gupta

04 March 2009 at 11:40

Hello everyone,

Please provide me a draft of resolution for removing a director and appointing another person in his place in a pvt. co. U/s 284 of Co's Act.

FYI, the removing director has provide resignation letter to the Board.

its urgent.

Sneha

04 March 2009 at 11:27

liability of service tax payment

Dear Haresh,
In such a case billing will be consider as inclusive of Service Tax and Service tax is payable as below:
Billing Amount/(100+ST rate)*ST
-----------------------------------------

I think the liability to pay the service tax arises only when the supplier is registered under service tax. Secondly, it should be mentioned on the bill as " inclusive of service tax".

Pl correct if I am wrong.

RAMU

04 March 2009 at 11:20

ct-3 matter

HI FRIENDS,
I HAVE RECEIVED A CT-3 FORM FROM 100%EOU. PLEASE TELL ME WHAT IS THE TIME FOR CT-3 TO SUPPLY THE GOODS. THERE IS NOT TIME MENTIONED ON CT-3
THANKS AND REGARDS,
R.DUTTA
rddutta@yahoo.com

arun

04 March 2009 at 11:13

e-pyment

is e-payment of direct(income tax,wealth tax) & indirect tax(excise duty,service tax,custom duty) is mandatory for companies.
cant we make the payment manually for Pvt. ltd. companies.

Deeptha

04 March 2009 at 11:11

PAN requirements for etds return

Hi

Please can anybody help me out. PAN available for 24Q is 9o% and requirement is 95% because of that we are unable to validate the return. Is there any solution for the same if yes please let me know. Its very urgent?

Regards,

Deeptha K

Bharath Kumar

04 March 2009 at 11:07

Provision for doubtful debtors

Is there any specific norm in Co Act w.r.t Provision for doubtful debts
We rely only on management certification on this. If the mgt certifies debtors > 6 mths as good, is it compulsory for making for provn or can we do away with this.

Pls reply.. little urgent