Vv urgent service tax
This query is : Resolved
25 April 2014
Dear Experts,
Our client is Individual Service Provider, Provides works contract services to LTD Company. They charged tax on services with three following method like ->
1. On Total service @ 6.18 (12.36 on 50% of service) - 50% paid by Service Receiver
2. On Total service @ 2.48 (12.36 on 80% of service)
3. On Total service @ 4.33 (12.36 on 65% of service) I want to know to procedure to show in Aces Service tax return - How to fill in Service tax return as today is last date of filing the Return so it very urgent..
Pls help..
many Many thanks in advance
Deepak Sharma
Read more at: https://www.caclubindia.com/forum/vv-urgent-service-tax-289669.asp#.U1n_61WSzhl
Our client is Individual Service Provider, Provides works contract services to LTD Company. They charged tax on services with three following method like ->
1. On Total service @ 6.18 (12.36 on 50% of service) - 50% paid by Service Receiver
2. On Total service @ 2.48 (12.36 on 80% of service)
3. On Total service @ 4.33 (12.36 on 65% of service) I want to know to procedure to show in Aces Service tax return - How to fill in Service tax return as today is last date of filing the Return so it very urgent..
Pls help..
many Many thanks in advance
Deepak Sharma
Read more at: https://www.caclubindia.com/forum/vv-urgent-service-tax-289669.asp#.U1n_61WSzhl
26 April 2014
Q 1 YOUR SERVICE NATURE EXCLUDING MATERIAL SO THAT SERVICE CATEGORY CHANGE LIKE BAS AND OTHER
Q2. IT IS WCS (INCLUDING VAT + MATERIAL= TRANSFER OF PROPERTY RIGHTS ) SO RCM B1.6 ONLY 50% GROSS AMOUNT AND CLAIM ABATEMENT AMOUNT IN B1.11
B1.15 IS 12+2+1
Q3 IT IS NOT UNDER STAND UR RATION AND WHICH NOTIFICATION
Q2. IT IS WCS (INCLUDING VAT + MATERIAL= TRANSFER OF PROPERTY RIGHTS ) SO RCM B1.6 ONLY 50% GROSS AMOUNT AND CLAIM ABATEMENT AMOUNT IN B1.11
B1.15 IS 12+2+1
Q3 IT IS NOT UNDER STAND UR RATION AND WHICH NOTIFICATION
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- Confusion around Form 26QB fields
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
