Service tax e-filing - october12-march13
This query is : Resolved
19 August 2013
Pls help me for upload Service tax Return for the half year October-2012 to March-2013 for entering service tax rate against Reverse Charge Mechanism at column no. B1.15 in service tax Return for Works Contract Service.
19 August 2013
Please do the following:-
a) fill 'yes' in column A12.1
b) fill up '024/2012 ST' in column A12.2
c) fill up full contract value in column B1.1
d) fill up 'abatement' value in column B1.11
e) fill up 'abatement' value again in column B1.13
f) fill up 12%, 2% and 1% respectively in column B1.15.
a) fill 'yes' in column A12.1
b) fill up '024/2012 ST' in column A12.2
c) fill up full contract value in column B1.1
d) fill up 'abatement' value in column B1.11
e) fill up 'abatement' value again in column B1.13
f) fill up 12%, 2% and 1% respectively in column B1.15.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- Management System (IMS)
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Rental income gst and it purpose
- EPF FULL & FINAL RULES IN 2026
- Foreign lottery ticket bought online from India: legality, tax and consequences
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
