peena

we are haviang registration under works contract service. we raised lot of invoice on which service tax is payable in the month of march but our payment not recd by 31 st march we provide the liablity in our books & pay the service tax as we receive the payment from our customer in the after march
what is due date of for the payment of service tax in such cases? is it as per norms of within 5 days from the end of quarter in which payment is recived or immediately after payment recd from customer.


khushboo
15 December 2008 at 17:21

Service tax on rent of immovable property

The exemption limit for applicability of service tax is Rs. 10 lakhs.. if an entity's rental receipts exceed Rs. 8 lakhs, but however, if it receives rental income from tenant "A" an amount of only Rs. 8500; then wil that tenant be charged service tax on the rent paid by him???

kindly reply to this querry as soon as possible...the solution can be mailed to - fragrance13@gmail.com


Angayarkanni Murugesan
15 December 2008 at 17:13

minimum wages

Sir,

can a person be eligible for minimum wages if he works after office hours and earning Overtime allowance which is more than his eleible minimum wages?

that is

a person's normal working hours is 1000 to 1700 hours. he has been put to work from 0800 to 0930 hours and earning around Rs.350/-. He has no work from 1000 to 1700 hours for the entire day. If his minimum wages is Rs.148/- what is the amount payable to him for that day?

whether it is Rs.350/- only or
Rs.350/- as OTA and Rs.148/- towards wages?

Thank you sirs


YOGESH GUPTA
15 December 2008 at 17:05

TDS on sub-contract

Our company is in Tour operating business.
they hire cars from the cab operator.

Whether TDs would be applicable as Sub-Contract while making payment to CAB-Operator.

Regards

Yogesh gupta


Deepak
15 December 2008 at 16:38

related to tax

In case we are providing coaching then we will have to pay service tax on the fees we are receiving but i want to know will i have to pay income tax on the total fees i'll receive


Lalit Sharma
15 December 2008 at 16:37

Capital Gain

If a person sold a house property and fail to invest according to Section 54 F. and also fail to deposit capital gain in capital gain account which has to be maintained with bank. Can he avail exemption under Section 54F


Lalit Sharma
15 December 2008 at 16:36

Capital Gain

If a person sold a house property and fail to invest according to Section 54 F. and also fail to deposit capital gain in capital gain account which has to be maintained with bank. Can he avail exemption under Section 54F


UMASHANKAR M S
15 December 2008 at 16:19

PF AND ESI

Dear Experts

How much rate of % PF and ESI,


Mohd Sarfaraz Latibani
15 December 2008 at 16:19

Rent from Immovable Property

I am receiving a rental income of Rs.21 lacs P.A. A part from the above I don't have any source of Income I want to know do I need to get my accounts audited. What is the limit for audit in my case.

Thanks.


Umesh T.

Person receiving service from abrod have to service tax under reversal charge if my company receiving the varries service from abrod under which category i have to regiter

2)can i take credit of service tax paid under reversal charge






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