My Services is of Selling Space or Time for Advertisement.
For Service Tax Return (July 2012 to September 2012), which Notification no. with Serial No. should be used for filing the Service Tax return?
Prof. ethics
Is there any New and easy Way to remember clauses, schedules of prof. ethics? coz i cnt remember
easily.
Efiling of st return
After receiving registration certificate,what should I do for efiling first time of service tax return???
Its urgent..
Regn procedure for first time filing service tax return
Dear Members,
I want to know the procedure for filing of service tax return.
It has same registration process like PAN Regn in INCOME TAX site for filing ITR or not??
Plz tell me..Its urgent.
Composition scheme under works contract (construction)
Is any set-off available under composition scheme for works contract construction business?
If yes,is it as per rule 53(4)b of MVAT Rules ?
Are there any other set off provision if 5% composition scheme is opted under mvat act?
Diff. between retail invoice & tax invoice
I have receive Retail inovoice from Supplier but TIN is Mention in Invoice, Can I Take Input
Telephone exp remb.
if company paid to me monthly 500.00 rs (yearly 500 x 12=6000.00)for telephone exp company no require bill, can i claim same amount in income tax for standard dedication.
Accountng treatment for tds paid on cancelled invoice
A booked invoice has subsequently cancelled due to various reasons, for which the TDS paid on due date.
Would like to know the treatment of TDS?
Issue of debenture by private limited company
WHAT IS THE PROCEDURE AND GUIDELINES FOR ISSUE OF DEBENTURE BY PVT LTD CO
Service compnent
Example : i am receiving one bill include service tax bill amount 40745.00 but service component amount only 6000. + 12.36% so how to calculate service component amount
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- NRI starting business in India
- ADVANCE PAYMENT OF ADVOCATE
- ITDS U/S.194T of Firm
- GST not cancelled by tenant
- Non-Compliance documents have not been submitted by the contractors debited
- Capital gain on sale and purchase of plot
- Filling ITR - U
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
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Selling of space or time for advertising