does the process of preparation of documents for a company to facilitate ISO audit of the Company attracts service tax?
If so, under what head of taxable service?
Based on my understanding of the service tax, i tell that it might be covered under business support service. But iam not quite sure about it.
Bcoz in service tax, we should initially determine, whether the said service is covered under taxable service or not?
My question is the aforementioned service is taxable service to be leviable under service tax ? and mention the taxable head of service.
Hollow frndz,
I want to know wat is the difference between Return on Assets (ROA)
and Return on Investment (ROI)
Ours is a pharmaceutical Co. and we get goods manufactured at our own plant as well as from various Loan Licenses.
We pay Service Tax on AGency Commssion on Export Sales. But our Export Sales also comprise of loan licensee products.
Query : Is there any way of taking credit of service tax pertaing to agency commission on sale of loan Licensee products. (The Service Tax is pertaining to prev period hence not covered under Notification No. 41 of 2008)
Ours is a pharmaceutical Co. and we get goods manufactured at our own plant as well as from various Loan Licenses.
We pay Service Tax on AGency Commssion on Export Sales. But our Export Sales also comprise of loan licensee products.
Query : Is there any way of taking credit of service tax pertaing to agency commission on sale of loan Licensee products. (The Service Tax is pertaining to prev period hence not covered under Notification No. 41 of 2008)
Hi
WE are amnufacturing Company. My sales for 2008-0 is roughly 35 lakhs onluy and we mostly are into interstate Sale
My Querry is
As per customer purchase order they have included CST @1%
but since we are in haryana rate should be 2%
please confirm wether i am correct in charging @2%
Secondly
What is last date for deposit of tax under CST and can ii Adjust the VAT paid on input against payment to be made for CST.
lastly last date for return for CST and VAT
thanks in Advance for Help
dear sir
please tell methat i am make a cheque in favour of
HDFC BANK Ltd A/c Dvat
Is right
or Please suggest and give me details of All Cheque made in taxation of whihc favour of bank and a/c
is software architecture & qualty validations & technical testing w.r.t. software programs covered under service tax?
Please reply urgently
We used to avail services of outside (foreign) consultants. Please clarify service tax liability with respect to fees, reimbursment of expenses like travelling, telephone etc to such consultant.
A private company pays only professional fees to the director. No other managerial remuneration is paid.
Is it allowed under companies act?
A private company pays to a director only professional fees & no managerial remuneration.
Is it allowed under companies act?
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
taxability of service tax