WHAT ITEMS TO BE INCLUDED AND EXCLUDED FROM THE DEFINITION OF TURNOVER AS PER SECTION 44 AB OF INCOME TAX ACT FOR AUDIT PURPOSES

Our company has received the works contract bill containing charges for labour and material supplied. The rate of service tax taken by the service provider is 7.42 and it has been mentioned that 50% of the service tax to be paid by service recipient. Now, are we liable to pay service tax @ 3.71% of service tax or 50% of 12.36% ie at 6.18% of total invoice amount as we are taking full input credit of the service tax paid by us on utility bills and other bank charges?

Dear sir,
We are dealing in T shirts manufactued from Tirupur.The materials despatched to distributors all over India.Also to local customers.
Please let me know whether we have to get registered with the Service tax department. Your valuable advice is highly appreciated at the earleist.

please sir can you tell me the detailed meaning of following terms in case of fund based limits from banks

FDBP/FDBN/FUBP/FUBN/FBP/FBD/FCBP/FCBD

thanks in advance

DEAR SIR,

I JUST WANT TO KNOW HOW MUCH PERCENTAGE IS NOW FOR TDS ON SALARY (GIVE FULL DETAILS)



WITH REGARDS
PRADIP

If i made inter state sell to government undertaking then should i show this as sale made to registered dealer while filling cst return?

we have wrongly accounted credit note of sales commission & also deduct the TDS under 194 H & paid for the same in above case we will not pay commission will i receive return amt of TDS

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=630501

At what rate TDS to be deducated from Fire safety Audit bills.

would anyone tell me please applicable service tax provision related to hotel industries.....

HELLO......i'm sheena sisodiya,a CA-FINAl STUDENT....AND ALSO PURSUING B.COM,THIS IS MY SECOND YEAR OF B.COM....AND I ALSO WANT TO PURSUE CS AND PLANNING TO GIVE CS-EXECUTIVE IN JUNE 2014 SO MAY I PURSUE CS ALONG WITH CA AND B.COM...
PLEASE GIVE ME SUGGESTIONS AS PER THE REGULATIONS OF ICAI