St-1
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 October 2012
Naveen kumar is proprietor of xyz enterprises.
my question are:
1-what should i fill in the name of applicant-xyz enterprises or naveen kumar
2-we received sales commission as a agent
in this term what will be my service categary:service provider or service receipt please clear
3-as per online st-form taxable service provided other than in the negative list
what will i have to do tick or not? please clear.
my question are:
1-what should i fill in the name of applicant-xyz enterprises or naveen kumar
2-we received sales commission as a agent
in this term what will be my service categary:service provider or service receipt please clear
3-as per online st-form taxable service provided other than in the negative list
what will i have to do tick or not? please clear.
25 October 2012
Hi,
Enter name of proprietor, Type of services "Business Auxilliary Services", Tick yes if you are providing any other non taxable services.
Rgds//Vaibhav
Use thank button to convey your appreciation.
Enter name of proprietor, Type of services "Business Auxilliary Services", Tick yes if you are providing any other non taxable services.
Rgds//Vaibhav
Use thank button to convey your appreciation.
Message likes :
1 times
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
- Gst on travel by air for business purposes
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- F&O reporting in ITR
- Taxation on Old jewellery sold
- Loss of interest in PF transfer from EPFO to Trust
- Short Term Gain Reporting ITR
- Query regarding reporting of exempt foreign remuneration in ITR
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- U/S 194 T
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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
