17 October 2017 at 02:13

st3 return

my freind doing media service. due to financial problem he not paid ST now he paid his liability . we have to file St 3 return for that. but entering all required data .it asking other details which not applicable to him. please help us urgently


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17 October 2017 at 01:27

POT RULES OF SERVICE TAX

In rule 5 of POT of service tax..14 days shall be counted from which date? if new levy is on 1/06/2017 then 14 days will be- a)15/06 b)14/06 c) any other date please specify?


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12 October 2017 at 14:21

REFUND OF KCC

Refund of krishi kalyan cess under notification 41/2012 is allowed or not???


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11 October 2017 at 17:03

Service tax not paid till 11/10/2017

Sir

My service tax pending of Dec-16 Amounting of Rs. 20499/-
May-16 Amounting of Rs. 8767/-
Jun-16 Amounting of Rs. 2810/-


Sir Now i am not able to the pay this tax so kindly advise to me how can hide this tax or possible because my business profit is square up with capital.Earning Not gain and not loss Square up


Kindly Advice me please.


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09 October 2017 at 12:53

Hotel & Restaurant Business

Sir, What is service tax threshold Limit of Hotel & Restaurant Business for the F. Y. 2016-17?


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08 October 2017 at 17:28

Gst paid on shop rent

An Registered business GSTIN dealer under GST, GST Paid on Shop Rent can be claimed in GST Returns.....???


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07 October 2017 at 19:14

Gst on authriszed mobile service center

sir
main ek authrizsed mobile service center chalata hoo maine gst no le liya hai. company under warrunty sets repair karne ke awaj main claim deti hai jo ki 15000 se 20000 monthly ke bich main aata hai kya muche tax dena padega aur kitna dena padega
agar main tax ki limit main nahi aata hoo to kya main gst no surrender kar sakta hoo


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07 October 2017 at 14:26

Private limited company

I am non medical I have started private limited company I want to start polyclinic where doctor's will allowed specific hours for consultation and pathology laboratory will be available.Please guide me whether I should collect fees and pathogy charge in company and pay percentage to visiting doctors or doctors should collect there fees and pay company hourly charges (rent). For both how will company liable for service tax/ GST.


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04 October 2017 at 13:35

s tax

I give coaching for class 10and 12student
Math and physics 55student
And take fee
Is it in range of s tax


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04 October 2017 at 13:29

s tax

I give coaching for class 10and 12student
Math and physics 55student
And take fee
Is it in range of s tax


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