One of my party i.e. ABC (prop. firm) is providing repairing/alteration service relating to Comm. Construction.. (not new construction), they have provided a repairing/alteration service to one co-op. bank...i.e. XYZ………. At the time of audit by central excise dept., officers has asked/directed to bank to pay the service tax by the ABC (for year 07-08 & 08-09)..... Now, my question is …..:Is my Party ABC liable to pay the service tax ?

2 Answers   ABC,

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Hello,Please Tell me about E1 form.

1 Answers  

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Who advance tax is the asset for company? What are the accounting entries of advance income tax

0 Answers  

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How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.

0 Answers  

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Which goods is Excisable.

2 Answers  

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What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-

0 Answers  

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Suppose A, Delhi is selling material to B, Chhhattisgarh & B wants this material at Bhopal. A bills like sold to party B, Chhattisgarh & Ship to party C, Bhopal. Whereas C is a site office of B. In this case whiling billing A required TIN no of B & C or proving TIN no of B is enough?

3 Answers   ABC,

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what do you mean by tds

6 Answers   Oyster Learning,

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If some service provider gives a bill having service tax. say cost of service is Rs 100, He is adding 12.36% sevice tax. Total comes 112.36. we have to deduct TDS @ 11.33%. On what amount we should deduct TDS? (on 100 or 112.36 )

16 Answers   Gammon,

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If, we rentout our fixed asset. is this transaction appliocable to service tax

1 Answers  

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we are deducting tds for our clients under section 194C section. exemption under this section is Rs.20000 suppose if a client bills more than Rs.20000, then i have to deduct tds only for above Rs.20000/- bills or from the first bill onwards.please clear me with as example

2 Answers  

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Please let me know How to deduct TDS when we paid amt to the vendor in account payable and what procedure for doing payment of tds and how

1 Answers   Forbes,

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