In the light of the new regulations can a student take termination for industrial training. Industrial training is permitted in the last 12 months only. If yes what is the procedure to be followed?
hi frnds,
Can anyone provide me a checklist for tax audit procedures.
Dear Sir,
Thnax a lot for your quick reply.
In continuation to my earlier query, I have the following query-
Being a Tour Operator & Travel Agent, I need to take services from my sub-agents for my clients. For which they issue Invoice in favour of my company and charge Service Tax on the service provided.
Kindly advise, if I can take Cenvat Credit of the service tax, I have paid already to my sub-agent.
Here, I would like to mention that I'm charging my clients @ 2.58% on the Total Tour Value. Means I'm claiming 75% Abatement, applicable on Tour Operator's Services.
Kindly advise.
Your's sincerely- Anurag
I'm a Tour Operator & Travel Agent providing the following services-
1. Domestic & Inbound Tour Packages
2. Hotel Bookings
3. Domestic Air Tickets
4. International Air Tickets
I have a registration of Service Tax under Tour Operator Category.
I have been filing details of Service Tax for all the above mentioned services in the same Return (mentioning the different applicable rates of Service Tax for different services).
Now my query is-
1. Is filing of One Return for all the four services allowed?? OR should I file 3-4 Returns for the above mentioned services??
2. Do I need separate registration for International Air Travel Service and Domestic Air TRavel Service?
Kindly advise on the above queries.
Your's Sincerely
Anurag
Dear Sir/ Madam
i have add agency our service tax is total 99000/- total taxable or is nay exemption available please tel me sir
i am in my last 8 months of my articleship. can i take transfer now..?? will there be any problem if i take transfer now??
Respected,
My Frd have both incomes PGBP & Salary; on which form (no.1,2,3,4,5,6,7,8)
he file his Return.because Form no. 4 does nat have salary colomn & form no.1 don't have PGBP colomn.
Thanks in advance.
Regards,
Naresh Kansal.
Respected,
My Frd have both incomes PGBP & Salary; on which form (no.1,2,3,4,5,6,7,8)
he file his Return.because Form no. 4 does nat have salary colomn & form no.1 don't have PGBP colomn.
Thanks in advance.
Regards,
Naresh Kansal.
I have received a letter from DIT regarding Amount + TAn mismatch in the challan . I want to know do I need to re submit the quarterly returns or I have to submit the challans copy.
Thanks.
Hi Friends,
We place the resources on contract for 6 to 9 months through manpower agencies. This bill the salaries of resources + agency charges + service tax.
The service tax is charged on salaries of resources + agency chages.
My query is that provide the service for which they chage 5% agenct charges to us so service tax should only be on agency charges rather than entires salaries of resouces.
This increase our contracted employees' cost by 20% from thier salary base.
Can some body explain me why service charges leived on salary amount also and is there any remedy to save money from service tax burden on salary amount.
Regards,
Mehul.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
New Regulations for students-March-2009