Service Tax QnA - Page No 9614

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Kaushik

07 July 2014 at 16:24

Confusion in charging service tax

I give buses and cars on hire and charge service tax @4.94%. One car owner who is also in same line told me I shud not charge S.T. to anyone if I m charging @4.94% Also pls tell me if one vehicle owner shud charge S.T. to another owner if other one has taken car on hire from first one and given to client on rent

CA Himanshu Sharma

07 July 2014 at 16:15

Dpt-4 and gnl-2

Dear All
I have a query related to MCA
Is it compulsory to file form DPT-4 and GNL-2 for every company
and

if yes plz provide last date of filling the same

Anonymous

07 July 2014 at 16:10

Security bill

Dear Sir ,

I want to pay Security bill . Kindly explain me TDS on Security will be deducted on Basic Amount or on Gross Amount ?

If Security provider is Proprietor then what is the % of TDS applicable for Deduction ?

Kindly Explain.......

priyanka

07 July 2014 at 16:10

Priyanka

accrued interest is what??

Anonymous

07 July 2014 at 16:04

Sfm

i want to study SFM through book by m y khan and p k jain. Is this book good to study for ca final.

CA Abhilash Jain

07 July 2014 at 16:00

Accounting query

A individual paying an 561000 entrance fee for a club membership, which gives the company a lifetime rights to use the club facilities (no expiration).
membership fees is not refundable....

plz tell me the treatment in books of account for individual....?????

Anonymous

07 July 2014 at 15:26

Atc by icai

It has been around 1.5 years of my articleship and i have yet not recieved my ATC certificate from the institute.Do anyone know how to get it ?

Anonymous

07 July 2014 at 15:20

Advance tax payment in wrong pan

I am working in a bank. I have made a payment of advance tax on behalf of a customer but by mistake wrong PAN has been mentioned by us. How to rectify now? Pls guide. Payment was made on 07/03/2014

Poonam Lohiya

07 July 2014 at 15:18

Tds

sir i filled my return of a.y. 11-12 but not claimed TDS refund in that year can i claim the refund this year. I have shown the income in 11-12 but not claimed refund.....is there any difference if i did not show the income in 11-12

ARPIT JAIN

07 July 2014 at 15:15

Centralized registration

Hello,

We are in the process of centralised registration due to centralised accounting purpose,so my question is that "Can we do accounting from a office other than centralised office.?" or can we have two office one is central office and another for centralised accounting only..

Arpit