After receiving registration certificate,what should I do for efiling first time of service tax return???
Its urgent..

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.

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?

I have receive Retail inovoice from Supplier but TIN is Mention in Invoice, Can I Take Input

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.

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?

WHAT IS THE PROCEDURE AND GUIDELINES FOR ISSUE OF DEBENTURE BY PVT LTD CO

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

Dear All,

While filing the service tax return for the period July to Sept 2012, there are two types of rates - advalorem rate and specific rate.
What is the meaning of these two rates?
We have the clients who pay the service tax at 12.36%. Then whether i should put this rate in advalorem rate column or specific rate column?
Waiting for your valuable reply.

Sir / Madam

Presently I am associated with a State Government Organisation in Kolkata, West Bengal.
Our management has decided to construct our own Office Building in our owned land in Kolkata.

Three options are presently in mind

1) B.O.T - Build Operate Transfer - Construction will be built by a Third Party. A space will be provided to us for our office use and the rest area will be leased by the builder to others to generate the money expended by them. After the completion of the leased period the property will be transferred to us and the entire building will be our sole property.

2) Joint Venture i.e., between us and any third party

3) Own Funding

I would like to request you to let me know whether Service Tax is attracted in any of the options as stated above. If attracted under which section.

Request you once again to give me some of your precious time in replying back to my query.

Hope you would be kind enough to answer my query. You may reach me at sdmk2501@gmail.com

Thank you for your attention, time and consideration.

With kind regards

Subhashis Chowdhury