Souvick Samanta
This Query has 1 replies

This Query has 1 replies

06 July 2023 at 18:08

Where drope service tax appeal

where drope service tax appeal


Vaid Mohammed
This Query has 1 replies

This Query has 1 replies

Hi, I am a salaried Indian Resident and want to appear for the PMP certification examination held by PMI Institute USA. The examination fee is 405 US $ and the membership fee is 149 US $.
While making the payment to PMI for the above-said certification examination the PMI institute is charging me 99.72 US $ as TAX, which is exactly 18% (GST %) of the total amount payable i.e. 554 US $.
Please advise on the following :
1. Is TAX applicable for examination fees and membership fees also? If not, then how can I claim the paid TAX amount?
2. If I make the payment can I claim an income tax deduction while filing income tax returns for the FY 2023-24?


Daya
This Query has 1 replies

This Query has 1 replies

26 June 2023 at 12:09

What is FORM AOC-4

what is form AOC-4 , By which purpose filled it , by whom it is filed and what is due date.


ZAHOOR SIDDIQUI
This Query has 1 replies

This Query has 1 replies

Dear Experts,

I'm providing 3d modeling and rendering service of a product to my client, So which SAC Number should I use

1. 998391
2. 998392

Thanks.


AJAY SHETTY
This Query has 1 replies

This Query has 1 replies

One of my friends received a notice from the service tax department last month. For the purpose of loan his auditor was declared 40 lakhs gross income and they filed the income tax under civil contractor works. Since he's having rental income from residential properties, the department insisted that he has to pay the service tax of Rs. 6lakhs. Kindly help me out how to deal with this.


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

30 May 2023 at 18:33

CHANGE USER ID AND PASSWORD

I HAVE CHANGED MY SERVICE TAX PASSWORD IN SERVICE TAX PORTAL BUT HOWEVER WHEN I AM LOGGING IN SITE THAY ARE SHOWING INCORRECT PASSWORD/USER ID & 2 ATTEMPTS REMAINING

NOW WHAT TO DO ?
WILL MY ID WILL BE BLOCKED ?
IF BLOCKED WHAT ARE THE REMEDIES ?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

27 May 2023 at 17:59

PAYMENT OF DEMAND

MR.A HAD A SERVICE TAX NUMBER NOW IN FY 22-23 HE NEED TO PAY AMOUNT AGAINST DEMAND WHAT ARE THE WAY FOR PAYMENT


WHETHER HE NEED MAKE PAYMENT IN GST PORTAL OR OLD SERVICE TAX PORTAL ?


kondalarao
This Query has 3 replies

This Query has 3 replies

Hi All,
Is there any exemption from enrollment in professional tax in Tripura State by employers for paying professional tax on behalf of employees.


CA Lucky Mehta
This Query has 7 replies

This Query has 7 replies

One on my client got the Demand of Service tax on the basis of 26AS. Client is providing labour to DHBVN and the heading of work contract is erection / testing /etc.
Also DHBVN is deducting 15% /14.5% in the name of Service tax from the payment.

is there any remedy/case law??

Please reply on urgent basis


Anis Uttanwala
This Query has 1 replies

This Query has 1 replies

13 May 2023 at 11:24

Duplicate Challans required for ST

Good Morning Sir ,
Our amount was transferred to the CA he in turn paid and sent us the challans. Is there a possibility of retrieving this online . These are very old challans dated before GST ?
Thank You