Service Tax QnA - Page No 12784

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mahender

16 August 2013 at 13:50

Point of taxation for reverse charge

If payment is made to Service Provider on account, then what is the point of taxation?

Lucky

16 August 2013 at 13:47

Wrongly excess payment made

In December my service tax liability amount Rs.95974/- (i.e. 93178+1864+932) but by mistake the higer cess amount is entered excess by Rs.95042/- and total payment deducted from bank of Rs.191016/- (i.e.93178+1864+95974). My Query is what is the treatment of excess payment of tax in service tax return. Can i adjust this excess amount in my next month of service tax liability.

Anonymous

16 August 2013 at 13:37

Service tax on nursing home

Dear Sir,
Can you help me to know Service Tax applicable on Nursing Home. If yes what is the percentage. Also help me to know the liability with effect from.

Thanking you

nehal

16 August 2013 at 13:35

Articleship

I have a.t.k.t. in s.y.b.com bt cleared t.y.
Wat should i write in articleship form??
Whether i m required to fill form no. 112??

Anonymous

16 August 2013 at 13:30

Itr related

If TDS deducted u/s 194H, which return has to be filed whether ITR 4 or ITR 1 ?

Nayagam

16 August 2013 at 13:27

Is vat applicable?

Is VAT applicable on transfer of stock and machineries when a firm converted into private limited?. If not how to document the same... Any suggestion...

Mahesh Reddy K

16 August 2013 at 13:26

Time gap between transfer

I'm in my first year of articleship and If I'm taking transfer from the present firm is there any time gap before which I should join another firm? ?

Anonymous

16 August 2013 at 13:25

Due date for filing quarterly service tax return

what is the Due date for filing quarterly service tax return for Apr-13-Jun-13? Has it been notified?

rohit

16 August 2013 at 13:05

Articleship on national holidays

Respected sir,
I am article i want to ask is an article need to attend articleship on national holidays or its an.official holiday for the article also even if the c.a open up its office. Can any action be taken against article.

NARESH

16 August 2013 at 13:02

Service tax paid on abetment basis for works contact

Dear All
I have doubt on works contract,one of my friend contrator of original works(rennovation,construction).paying service tax on abetment basis, for that he can claim input tax credit?

Urgent