Answer Posted / 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

Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?

2030

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calculation of Tds on subcontractor

2420

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how to calculate tax for the income earners

2195

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what is rules of taxation

2083

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please share fy 2017-18 salary tds auto matic excel utility

1396

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What is the difference between fund flow vs. Cash flow?

1062

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what is the method of work contract tax computation

2818

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Please some one tell me what is the VAT or WCT rate for works contract at Tripura

2494

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can we purchase software agaist Form under In the telecommunications network; or

2291

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my manufacture company established in Excise exempted Area. and we pay freight to transpoter.& also deduct service tax.what will be the entry of this transaction. can i adjust this service tax payable from input service tax of telephone bill.

1914

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What is c.s.t slab on furniture & fixture ?

2283

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professional tax rate

2123

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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.

1919

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We need to know is their any govt notification for VAT & Service both applicable for one item or single invoices

2195

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We have a constructed a goverment approved textile park in year 2007. will we have to pay Service Tax on that Construction Service?

1811

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