1.What is the due date for payment ( ind & comapy )

2. challan no ( any chenges TR 6 )

3.filling of returns half yearly or Quartly yearly ( ind and comp)

4. other relavent details

please send me details as early as posiable

thanks

From which site we can get the PAN based STC No?

- PLEASE LET ME KNOW WHAT ARE THE BUSINESS AUXILIARY SERVICE IN RELATION TO TRAVEL AGENCY -i.e. APPROVED TRAVEL AGENTS

Dear frinds,
Company got registration certificate say from feb,2007 after that company has charged service tax on taxable services and recover as well as submitted to the government a/c but the company has mead billing on the taxable services before the getting registration certificate so
1. Is company liable for the service tax which has not collected before registration?
2. If yes then how to treated in accounts it is contingent liability or the current liability for the company?
3. Whether any interest or penalties required paying? & how it calculates?

Thanking u

sachin

An individual, who is a computer engineering professional is in the job of posting advertisements on the websites of clients. He is not involved in making the ads and works from off-site location. Whether service tax is attracted?

WHAT HAPPENED TO THE WRIT PETITION FILED BEFORE THE HON'BLE HIGH COURT OF MUMBAI ON SERVICE TAX ON RENT RECEIVED FROM COMERCIAL PROPERTY

Can any one give me service tax challan TR-6 form please submit it will be in excel format i have in word but im looking for excel format

if the TRAVEL AGENT sold the ticket after purhase the ticket from IATA agent then services tax is applicable on such sub traveller agent

Pls tell me on which amount Service tax will be charged in the following situation:-
A company has taken employees on contract.The contractor is charging Service tax in his bill on the following amount:-
Total wages of employees Rs.X
Service Charge @5%on RS X Rs.Y
Service Tax @ 12.36% on (RS.X+Y)
Is it right to charge service tax on (X+Y) or it should be charged on amount of Service charge only(ie RS.Y)

Hi,

Can a Service Tax Provider rendering both taxable and non taxable services take CENVAT Credit only of Service tax (by maintaining seperate records of all such invoices) in full? If so what should be such seperate records? Please reply it is urgent.