01 November 2012
HI EXPERTS I AM FILLING THE RETURN OF SERVICE TAX FOR THE FIRST QUARTER FROM APRIL TO JUNE OF ONE OF OUR PARTY. I HAVE ONE CONFUSION ABOUT 60% ABATMENT IN THE SERVICE OF CONSTRUCTION OF COMPLEX. SHOULD I TAKE THE 60% ABATMENT. I THINK IT IS APPLICABLE TO ONLY WORKS CONTRACT AND IF IN WORKS CONTRACT WE CAN TAKE THE 60% ABATMENT THEN IN WHICH NOTIFICATION OF ST IT IS COVERED. BECAUSE IN ACES EFILING UTILITY FOR APRIL TO JUNE 2012 THE NOTIFICATION NUMBER APPLICABLE FOR ABATMENT IS COMPULSARY. REPLY ME FAST EXPERTS
02 November 2012
THANK U SIR BUT I WANT TO ASKING ALSO THAT IN EFILING UTILTY OF ACES FOR APRIL TO JUNE HOW SHOULD I FILL THE FORM SHOULD I WRITE GROSS AMOUNT IN AGINST SERVICE PROVIDED OR AMOUNT OR SHOULD I WRITE RATE OF TAX 4.8%, 2% EDU CESS AND 1% SHSC????????
CAclubindia
