Please Help Members By Posting Answers For Below Questions
I have some queries about Service Tax, I am working in a
Insurance Broking Company.
1) We have raised one bill on 25.04.09 for the services
provided by us in the month Mar, 09 Now We received the chq
on May, 09 followed in the Month of June,09. When the
service tax is actually payable in the month of received of
Service tax amount or in the month of services actually
provided by us (Mar09)
2) Can we take 100% credit of Service Tax Input paid to
those who provided services to us. Suppose Service Tax
payable is Rs. 100/- and Service tax charged by the other
firms/company Rs. 80/-. The question is That can we deduct
Rs. 80/- (already paid). Now Net ST payable would be Rs.
20/- or other percent of service tax input is available
3) What is the rate of interest for Service tax if not paid
Pls help me out asap
Is Service Tax chargable by Real Estate devlopers to be
charged on the entire cost of the property or only on the
service conent of the cost and not on the cost of land and
cost of construction material? Can the developers demand
Service Tax on installments paid by the buyers before the
real sale takes place?
can we do manual tds return file or r-tds is complusry?
if we can do manual tds return file, where i have to go for
return file. like we go to income tax department for Income
tax return file in manula tds case.
How to reconcilation of modvat
In one year how many times tds, service tax, and Mvat is paid?
professional tax rate
explain the special provisions for computing profit and
gains of retail business
If we got a printing jon we are adverstising firm for that
we purchase paper from local dealer which contain vat 4%
now when i bill to the person from whom i got a priniting
job what should i consider this as service or sale and what
tax i charge, i don't have vat no. but i have service tax
why is service tax set off is consider while calculating
what is the full rate of cst/vat of building material ?
What is meant by Cost of Improvement?
How filing quarterly return HUF TDS?
what is the actual use of pure agent in tally erp 9 and why
we use in tally .and what is the role of pure agent
We have a constructed a goverment approved textile park in
year 2007. will we have to pay Service Tax on that
What is "Crossing the customs frontiers of india"? Please
explain in layman language.