Service Tax QnA - Page No 12756

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ABHISHEK TURAKHIA

09 August 2013 at 13:57

Reverse charge

hi, I want to know whether a service receiver is liable to pay service tax under reverse charge even if the service provider is not registered and would it be the same even is the service providers turnover exceeds. 9 lakhs . thank you

Anonymous

09 August 2013 at 13:37

Tds

Suppose a company has debited directors salary in the accounts for FY 2012-13. But Salary has not been paid till now(i.e. August 2013).

Company has not deducted TDS on salary assuming that TDS will be deducted at the time of payment. Now during August 2013, the company makes the payment for salary and accordingly deducts tds.

However when the director files his IT return for FY 2012-13, there will not be any TDS in his credit. So does he have to pay self assessment tax before filing IT return?

CA RAJ KAPOOR SHARMA

09 August 2013 at 13:31

Service tax on out of pocket expenses

Dear All
Kindly enlighten the latest position on service tax leviability on out of pocket expenses charged in a seperate bill by the assessee(service provider) engaged in consultancy business.
thanks

Anonymous

09 August 2013 at 13:30

Exemption excise duty

how many exemption in excise duty & how to mention in ER-1

Anonymous

09 August 2013 at 13:27

Change of registered office from one ap to tn

Hi all,

Can any one Please provide the step by step process for change of registered Address of the company from one state to another state.(ROC Procedure).

*When I have to file For 24AAA Weather before Form 23 or After.

** Note: I don't need copy paste answers. If any one did it in latest Please provide me.

Thanks
B.Raviteja

SAJAN KESHRI

09 August 2013 at 13:18

Companies bill 2013

Whether Companies Bill 2013 is applicable to CA Final students appearing in May 2014?

Ashwani Shukla

09 August 2013 at 13:17

Service tax in jammu & kashmir

Is Business auxiliary services taxable in Jammu & Kashmir.

Radhey Shyam Agrawal

09 August 2013 at 13:07

Can banks avail cenvat credit of service tax

Please Reply,

Can Banks avail Cenvat Credit of Service Tax paid on Input Services (e.g. service tax on Telephone Bills, Auditor's Fees, Building & Generator Rent etc.)

vivek

09 August 2013 at 12:54

Caro

Please give me a brief explanation about CARO.

GORAKHNATH KHARADE

09 August 2013 at 12:25

Excisable material return

Respected sir,

JULY Excisable material return in AUGUST 09,2013 but duty OF THIS GOODS HAS BEEN PAID IN AUGUST 5TH 2013, BUT PARTY IS NOT PAID TO US IN JULY 2013

PLEASE CLARIFY HOW THE ENTRY OF GODDS RECEIVED
AND DUTY IS LOST IN OUR SIDE .