what is service tax-meaning,rates for
2008-09,heads,procedure of calculating,all form of service
tax,ahen service tax filled.complete information about
service tax?
- 3 Answers
- 17374 Views
- Reliance, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / rajesh
The Person who render the services morethan 10,00,000
Rupess in the FY 2008-09.He is liable to collect the
Service Tax from the parties. he can adjust in his payable
service tax amount in credit taken amount.
Forms: TR-6 Challan used to be file the Service Tax Return
( For companies ServiceTax to be filled on or before 5th of
every month. For Firms Quarterly service tax return to be
filled. for Individual Halfyearly to be filled.)
Return Filling: ST-3 Form to be filled. on Quarterly on or
before 15th of every month
| Is This Answer Correct ? | 33 Yes | 15 No |
Answer / surjeet
The Person who render the services exceed Ten Lacs
Rupess in the FY 2008-09.He is liable to collect the
Service Tax from the parties. Rate @ 10.3% and 4.12 % on
Composit scheme.
Output - Input
Service tax payable = services rendered - services received
Challan used for submit ST is G.A.R.-7 5th of every
month/qutr.or half yearly.
Service Tax return Half Yearly to 15 oct and 15th April form
ST-3
for registration ST-1 and ST-2 is Registration certificate
| Is This Answer Correct ? | 12 Yes | 5 No |
the service tax is generally leivied on the services
rendered
tr-6 is the form which is used for filling the returns
for companies service tax should be filled on 5th of every
month
st-3 form to be filled on quaterly on or before 15th of
every month
formulae for caluculating service tax
total receipts* rate of tax
-------------
100+ rate oftax
| Is This Answer Correct ? | 6 Yes | 13 No |
what is the tds rate for private companey?
we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks
WHAT IS THE COMPLETE ACCOUNTING PROCEDURES OF SERVICE TAX? WWHAT IS ITS ACCOUNTING TREATMENTS & HOW INPUT CREDIT WILL BE TAKEN & HOW IT WILL BE ADJUSTED AGST OUTPUT SERVICE TAX? PLS SUGGEST ME?
i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income
What is WCT? On Which it is calculated?
what are accounting principles
what is the incometax
We are generally give order to the printing company for printing our uniqe file,calender,sovenour,answer sheet,envelop etc, when company submite the bill it charge the bill includes vat@4%, so can we deduct the TDS on total invoice value or only cost amount (exclude the vat).
Are having 8% CST in any commodity or state.
what is the rate of income tax, if a person gets 200000 per annum, what are entries in tally? what is the income tax to be deducted?
I received TDS Certificate (Form No 16A) from one company, they diduct the amount from our bills. how can i refund that amount. pl tell me.
at the time of deduction TDS any type including Service tax or not
Audit 
