good afternoon sir,
Sir i am filling my excise return in ER1 Form.sir we are service receiver.than sir i want to ask you that when we fill my excise return in ER1 then can we adjust servive tax amount which we deposit.(GTA. 75% on SECURITY SERVICES etc,)

When C & F Agent raised bill, His bill was inclusive of Reimbursement charges like Transportation documentation & warehousing charges etc and agency charges then on what amount TDS to be deducted?
whether full bill amount or only on Agnecy charges?

Please Clarify.

i am a student preparing for cpt,may i please know any websites which privide free online tests-chapter/subject/full syllabus wise other than icai.org and preexaam.com?

dear sir,
which goods are exempted from service tax on goods transport by road, please provide link for this.
thnaks

I have a query regarding servicetax on rental income to co-owners.

Explanation of the case:
mother and daughter has co-ownership in one building. they made rental agreement
with reebok show room in 2008-09 onwards,with rent of rs 120000 per month to both of them.

tenants are deducting TDS to both co-owners separately and paying rental income through cheques separately,to each of them indivisually rs 60000 per month.

indivisual shares are not attracted to service tax but togater rental income is attracting service tax,recently they got notice from CBEC to show all the details of rental income from FY 2008-09 to FY 2012-13.

IS THEY ARE LIABLE TO PAY SERVICE TAX?

Please provide a clarification regarding this case.

Thank you.
CA K PRAVEEN REDDY
8143715871

Dear Sir
we request to above subject send me excel format ( for exm : out put vat minus input vat = payable Vat same

Excise
- input Excise
- service Tax

=Payable Amt

Hi All
Our company is a service provide. e are registered under Erection,commissioning & Installation. Now is is 70%60% & 40% Billing. We are billing to other parties like this percentage. We are taking services from other parties. and they are charging service tax to us. But we are charging maximum 70% service tax to other co. because we are in abatement service. My question is can we take CENVAT credit of service which we are paying to other parties.

XYZ Ltd is providing Copier on rent + charging for Labour work in single bill
for example
Rent for copier Rs.1,000/- + Vat @ 5% = Rs.50/- ---> Total Rs.1,050/-

Labour charges Rs.500/- + Service Tax @ 12.36% = Rs.61/- --> Rs.561/-

total bill amount 1611/-

on what amt TDS is to be levied and at what rate?

whether two separate deduction i.e. On rent 2% and on Contract @ 2%

please clarify

If A firm Fall under goods transport ageny/goods transport by road not registered under service tax and same not paid st during the last year what will be a penalty imposed ?

Any income tax dis-allowance in expences ?

whether CENVAT credit available on CVD levied u/s 3(5)(Duty equal to sales Tax)