This Query has 12 replies
how vat & service tax is calclated on the photo labs.They used to produse print on paper already vat paid .
This Query has 4 replies
service tax applicabbilty
At present, Service tax is not applicable in J&K State.
A NSE Member which maintain centrilised biling system from Delhi (Registered Office).
Their some clients trades from J & K (put orders from there)is service tax applicable on brokerage of their trades ?
This Query has 10 replies
Edu Cess 2% to 3%
From which date edu cess on service tax became effectve from 2 to 3%
This Query has 3 replies
Service tax on Air freight recovered by freight & forwarder
Dear Sir/Madam
my query is:
If a Freight and forwarder provides pickup, clearing & freight service (from/to india) to client and recover the same thru his invoice.
Further,
If the entire sum recovered on account of freight is transferred to holding company abroad.
is the same liable to service tax
kindly advice
Reshma
This Query has 5 replies
Service tax set off on Recharge coupon of prepaid on mobile
If yes, then what about the service tax registration no. of the service provider, as they are not mentioning it in the prepaid coupon?
This Query has 5 replies
Service Tax set-off on Recharge of Prepaid Top-Up Coupon
Service Tax paid on the prepaid recharge coupon should be taken into consideration for the service tax set-off or not?
- Errors in lTDS FORM 26 QB FILING FOR Last instalment payment FOR HOUSE PROPERTY PURCHASE
- TDS deposited by party after the filing of income tax returns
- Reg Correction Form 15CB & 15CA
- Regarding Capital gain of NRI
- Gstr9 fy23-24
- Rebate u/s 87a on STCG / LTCG - New tax regime
- Query on Cheque
- EXEXMPTION U/S 54 AFTER DEATH OF ASSESSEE
- Regarding TDS refund u/s 194B & 194G of AY 2024-25
- GST Input disallowed on account of e invoice not issued by supplier
- Books of accounts for gratuity fund trust
- Is Home Orderly Allowance available to Judicial Officers of India, Taxable?
- Voluntary gst tax given in DRC FORM 3 US 122 AND US125
- Rule 42 Calculation
- At least one Business Code is mandatory either in Schedule Nature of Business or at Point 61
- Fixed assets to be expensed out resulting nil value
- ITC RECREDIT NOT SHOWN IN GSTR 9
- Regarding Tata Motors Stock
- GSTR9 ITC AVAILED CLARIFICATION
- Gstr9 2023-24
Trending Online Classes
-
6 days Certification Course on GST Practical Return Filing Process
CA Pratibha Goyal16 December 2024
CAclubindia
regarding vat & service tax on photoprocessing labs