Professional

This query is : Resolved 

21 August 2013 sir
I want to know the service tax on professional charge like advocate CA etc.

21 August 2013 Individualsand firm of advocaes not liable to charge service tax in their bill under reversecharge mechanism it is duty of service receiver to pay

ca can charge service tax in bills if taxable service provided in previous year exceeds 10 lakhs

21 August 2013 what is the rate service tax if bill raised by a ca /ca firm

21 August 2013 12.36%

21 August 2013 sir, what is the ssi exemption

21 August 2013 10 lacs

26 August 2013 sir
our company sale the goods local sale and central sale in the feb of the fin. year 2012-13 and they return our goods after 4 months can we take the input credit of both sale. if yes then in which year we shall show these return. please reply

26 August 2013 please reply sir...

26 August 2013 sir
our company sale the goods local sale and central sale in the feb of the fin. year 2012-13 and they return our goods after 4 months can we take the input credit of both sale. if yes then in which year we shall show these return. please reply

26 August 2013 Specify the State in which you have registered

26 August 2013 our co. registered in delhi

26 August 2013 Fill the Net effect of tax on Annexure A1.4 of DVAT 16

26 August 2013 sir
we received the goods after filing the dvat return for the financial year 2012-13

26 August 2013 take effect of goods sold return in the period in which goods are returned not on the period in which goods are sold.

26 August 2013 can we take the credit of cst and vat.

26 August 2013 take the effect in respective form DVAT 16 & FORM 1


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