This Query has 3 replies
IF ANY BOOK OR EDUCATIONAL KIT IS GIVEN BY COACHING CLASSES WILL SUCH PORTION ( AMT FOR BOOKS /EDUCATIONAL KIT)OF THE FEES WILL BE COVERED UNDER VAT OR ST?
AND
IF SUCH KIT IS OPTIONAL FOR STUDENTS IS ST OR VAT APPLICABLE?
This Query has 2 replies
If a farm house is taken on rent for marriage function whether service tax would be levied by them? and what are the tds implications on the same. Please reply on urgent basis.
What will be the scenario if decorative items are also supplied......
This Query has 1 replies
Dear Experts i have a query regarding application of service tax in the following case:
My Client runs a nursing home in IVF field. Now it wants to enter into an agreement with some other clinic for enabling that clinic in setting up and IVF Lab. My Client will charge pre-determined amount for all sorts of consultancy including setting up and making operational an IVF Lab. Further it will share revenue with the clinic for cases received by clinic but performed at my clients nursing home.
Please advise whether any service tax will be involved in these sort of transaction, if yes under which service shall be covered.
This Query has 3 replies
what will be the accounting entry for an Event Management Company which has charged its customer for the materials bought for the event+ the services provided by it? What will be taxable value?
This Query has 1 replies
I WANT TO REVISE SERVICE TAX RETURN OF FY 2012-13 WHICH IS FILED WITHIN DUE DATE IN FY 2016-17.
I WANT TO KNOW WHETHER IT IS POSSIBLE TO FILE REVISE RETURN AFTER 90 DAYS FROM DATE OF FILING ORIGINAL RETURN.
IF IT IS NOT POSSIBLE TO FILE REVISE RETURN AFTER 90 DAYS, THEN PLEASE GUIDE ME HOW I SHOULD PROCEED TO CORRECT MISTAKE IN MY ORIGINAL RETURN.
This Query has 1 replies
Sir,
I have one Doubt.
Presently My Company is paying ST on RCM. Now my company is providing some service which is value below 5 lacs for the total year. can we take SSP exemption for provision of service as the value of provision of service below the threshold limit.
Thanks in advance
This Query has 1 replies
In case of a Business-entity procuring services from Individual legal-advocate working on a Retainer-ship basis having total-income below Rs. 10 lakhs with the entity , will the entity still be liable to pay Service tax RCM ? Note that the business-entity's turnover exceeds 10 lakhs.
The S.T RCM provision imposes liability on Business-entity for services recieved from Individual legal-advocate. But, can it be implied via Service-tax basic-exemption limit that if the legal-fee paid to Individual-retainer is less than Rs. 10 lakhs, entity be also exempted from RCM-liability?
This Query has 1 replies
how to pay penalty ( online) for late filing of service tax return
what accounting codes to be select while paying online
This Query has 7 replies
can u tell me .. whether main book of bangar for idt is enough to secure exemption or 1 need to do compiler of bangar or practice manual also ...
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
Taxability on coaching classes