I am Working with Garment Mfg & Export Company. we have labour contract and give to job work. in this case do we as a principle have to undertake to the service tax liability ?
Credit of service tax paid on gta service by the receiver
dear sirs
our company (contractors)pays service tax on gta service by cash 2000/-. after availing abatement .can we take credit of the same 2000 to pay service tax on works contract service . is there any difference when tax paid on inward transport and outward transport regarding tax payment, abatment or credit of tax payment
Tds on immovable property u/s 194ia
Client has purchased an immovable property for Rs60Lacs. The payment for Rs30lacs has been made prior to 1st June 2013 and balance payment of Rs 30lacs has been made after 1st June 2013.
Please advice whether TDS is required to be deducted as the total consideration of house exceeds Rs 50lacs ? if yes, on what amount.
Please reply at the earliest .
Service tax liability
I am Working with Garment Mfg. & Exports Company. We have Labour Contract and Job-Work .In this case do we as Principe have to undertake to the service tax Liability ?
Please Specify the Section/Notification if any..
Rent a cab
we hire a taxi for 2 years on contract basis on 20000/-pm and HSD will be filled by contractor himself and we will reimburse him hsd charges...
Now query is whether we should deduct service tax on whole amount including hsd filled reimbursed under RCM or only on hire chgs...
Tds on printing of pamplets,id card,envelope
A COMPANY HAS GIVEN SPECIFICATION TO PRINTING COMPANY FOR PRINTING OF PAMPLETS, ID CARD,ENVELOPES,VOUCHERS DEPOSIT SLIPS,FORMS.SCROLL BOOKS,LETTER HEAD?
COMPANY HAS NOT SUPPLIED ANY MATERIAL
WHETHER TDS WILL BE DEDUCTED?
Ipc course direct entry scheme
Dear All
After completing 9 months compulsory training (itt training & orientaton training)can i attend IPC exam?
Time limit for claiming service tax input
What is the time limit for claiming service tax input & also TNVAT Input.
Service Tax Input : made advance payment in month of July, received invoice - August.
Output Service Tax : Received payments in July.
After that from August - no service provided for 5years.
VAT :
Received Original Invoice-but failed to claim input VAT in returns. Now till when can I Claim the same ??
Thank you in advance
Diffrent name in tally and bill which is raised by clients.
when name of party in bill is diffrent like a and entry made in tally in name which is diffrent from bill name like b . it is point of sales. service tax already charged on bill . so what was the impact of this in any sence like income tax, service tax and any other procedure issue. pls help me
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Gift of mutual fund units to daughter
- Under construction property in ITR
- Building tax payment deduction in rental Income
- Reporting of STCG on Property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Booth for sales promotion
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
Service tax liability