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

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

Answer / ravindra

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

Dear Sir/madam, Is this possible that Service Tax and VAT on a similar item at a time?

1 Answers  

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when we calculate the inclusive Tax for Room in Hotel then we first Calculate luxury Tax and the what is the Balance Amount renaming on that We calculating Service Tax is it correct?

1 Answers   AB,

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is there any necessity to file TDS to purchase a thing even ater paying vat

0 Answers  

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If Mr.A (Individual)Net income Rs.2,00,000 in F.y.2009-10.How much income tax he has to pay.. Is it Right or wrong Total Net income = 200000 (-)Nil Tax 160000 ------- 40000 x 10/100=4000 (-)

6 Answers  

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we have got a bill of maintinance charges (material Bill only. bill amount is rs. 5000/- now my question is how much wct we have to cut.

1 Answers  

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How is form 16 different from form 16A

1 Answers  

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How can I Return CST Form-I

0 Answers  

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we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.

0 Answers   StoveKraft,

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What is Mean By Defered Tax, How To Calculate?

2 Answers   TCS,

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WE ARE THE DEALER WE PURCHASE MATERIAL WITH VAT & USE THE SAME FOR LABOUR CHARGES + FINISHED GOODS BUSINESS & BUSINESS SHARE OF THE SAME IS 85:15, CLEAR ME CAN I TAKE FULL ADVANTAGE OF VAT CREDIT AGAINST MY VAT LIABILITY

3 Answers  

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Briefly Explanation of Entry Tax when we pay the Entry Tax

1 Answers  

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my baisc salary is 8000 , DA 1000, con 1000, HRA 2500, Med 1500, Incentive 1000, LTA 2000 and other allowance

1 Answers  

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