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Answer Posted / madhu sudan sharma
YES U TAKE SERVICE TAX BUT ONLY FOR PAYABLE THIS TAX NOT
FOR CREDIT TAKEN
| Is This Answer Correct ? | 2 Yes | 9 No |
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we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.
We have a constructed a goverment approved textile park in year 2007. will we have to pay Service Tax on that Construction Service?
what is the Difference between Compound Sales and Deemed Sales?
we charge service tax in our Invoice.we pay it in time. At the end of the year other party gives his deduction as certificate. what to do with it ? how to submit again to tax authorities?
Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this?
How to show reject material in ER1
calculation of Tds on subcontractor
why VAT not charged in deemed sales bill.
How can the management breakup the salary of employee(if salary Rs.10000/-) which % they calculate the Basic,T.A,D.A,H.RA.and e.t.c.
I want to know the TDS ammount which deducted by company.
what difference in motvat & cenvat? and why this prepared?
While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks
What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.
Sir please confirm job work sale for clothes shat d1 yes & no
what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?
