Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 18847 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 |
can anybody tell me what is the last date of Service tax payment (Quarterly/Monthly) in Company or other then company (individual/propritorship/partnership) & what is the last date of half year return.
How to entry pass tds of sundary debotors
Why TDS is not deducted on JSTF Contribution of Hinjewadi Industries Association?
what is the journal entry of outstanding wages ?
27 Answers ABC, OBI,
WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?
How to paid online professional tax form IDBI bank
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.
What is the Rate of Service tax for Short term accommodation services & Restaurant Services ?
What is the difference between the excise duty and the sales tax?
What is Labour Cess? Pl. define. & what is rate of Labour cess.
What are the present TDS rates for various transactions in Indai.
In an E1 trasaction, if the dealer fails to get the E1form from his supplier& submit it to the Sales Tax Authority, then how much will be the expected penalty from Sales Tax department, if the local tax of those item is 14.5%? Please Note: Dealer has submitted all other documents to sales tax including customer Cform expect E1 form. Kindly give us the valuable answer with the supporting CST circular number.
Audit 
