Service Tax QnA - Page No 13968

All Resolved Open

Khyati

25 April 2013 at 14:41

Selling of space or time for advertising

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?

kinjal

25 April 2013 at 14:35

Prof. ethics

Is there any New and easy Way to remember clauses, schedules of prof. ethics? coz i cnt remember
easily.

Rashmi Baranwal

25 April 2013 at 14:16

Efiling of st return

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

Rashmi Baranwal

25 April 2013 at 13:39

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.

Prerna Shetty (article)

25 April 2013 at 13:38

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?

Anonymous

25 April 2013 at 13:37

Diff. between retail invoice & tax invoice

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

Anonymous

25 April 2013 at 13:35

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.

Anonymous

25 April 2013 at 13:26

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?

DEEPAK ARORA

25 April 2013 at 13:19

Issue of debenture by private limited company

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

Anonymous

25 April 2013 at 13:18

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