Service Tax Return Applicability

Payment Of Service Tax & Filing Of Returns
Service tax is liable to be paid irrespective of the fact whether collected from client or not reflected in ST -3 return. Any separate intimation Applicability of any exemption notification . ... Access Content

Goods And Services tax (Australia) - Wikipedia
The goods and services tax (GST) in Australia is a value added tax of 10% on most goods and services sales. GST is levied on most transactions in the production process, but is refunded to all parties in the chain of production other than the final consumer. ... Read Article

Service Tax Procedures - ICAI Knowledge Gateway
Service Tax Procedures 6.1 Introduction We have already understood the concept of service, The input service distributor shall furnish a return to the jurisdictional Superintendent of Central Excise in such form and at such frequency as prescribed ... Retrieve Full Source

Service Tax For Non-Profit Organisations
Service Tax for Non-Profit Organisations taking the total service under the Service Tax Act to 57. Also the applicability of 3 services has been extended. Return of Tax ~ Every assessee shall submit a half yearly return in Form ST-3, along with ... Document Viewer

Somil Bhansali - YouTube
Registration for Special Economic Zone and Input Service distributor Meaning of Electronic Commerce Operator,Tax collection at Source,Reverse charge applicability and procedural aspect somil bhansali Understanding electronic tax liability register,electronic credit ledger,electronic ... View Video

How To File Esi return Online | Preparation And Submission On ...
Don't Forget To Subscribe This Channel And Leave Comments. Keep Visiting For More videos. Hi friends This video helps you How to Prepare Esi monthly Challan cum return (online) ... View Video

RECENT DECISIONS UNDER SERVICE TAX LAW CA. P. Paul Thangam ...
Shown in the service tax return and balance sheet. When the appellant did not avail opportunity to reconcile the figures and guide the authorities below as to which figure shall govern the appellant, there is no ... View Doc

GST: Reviewing The First Month Of Rollout
The first month of the Goods and Service Tax rollout has been smoother than many of us thought it would be. All the stakeholders – government agencies, industry and consumers need to be complimented ... Read News

FORM ST-3 - Goods & Service Tax Commissionerate, Ludhiana
FORM ST-3 (in Triplicate) (Return under section 70 of the Finance Act, 1994) (Please see the instructions carefully before filling the Form) Service Tax, education cess and other amounts paid ( To be filled by a person liable to ... Read Here

FAQs On Reverse Charge In Service Tax
FAQs on Reverse Charge in Service Tax Reverse Charge in service tax 1 Reverse Charge (Tax Shift) ¨ Tax should be paid under service tax registration number of service receiver and included in his return as he is liable to pay service tax. ... Fetch This Document

FREQUENTLY ASKED QUESTIONS (FAQ) ON SERVICE TAX, CENVAT ...
1 frequently asked questions (faq) on service tax, cenvat credit issues and related procedural matters in indian railways check note ... Document Viewer

PREFACE - Central Excise & Service Tax, Patna - Bih
PREFACE While interacting with the esteemed members of the Bihar Industry Association at Patna in the 1st week of August’ 2013, a proposal came forward that most of the service tax assesses in general and ... Fetch Full Source

Applicability Of CST/ VAT On E-Commerce Transactions
Applicability of CST/ VAT on E-Commerce Transactions: CST, Bangalore 2011 (2) TMI 764 - CESTAT, BANGALORE, where service tax return was revised after a lapse of 11 months of filing original return and whereas Rule 7B of Service Tax Rules provides for ... Access Full Source

REVERSE CHARGE, JOINT CHARGE, BUNDLED SERVICE, REIMBURSEMENTS ...
REVERSE CHARGE, JOINT CHARGE, BUNDLED SERVICE, REIMBURSEMENTS & (cba) of the Service Tax Rules, 1994 defines Insurance Agent as has the meaning assigned to it in clause is under no obligation to provide anything in return to such donors. ... Retrieve Document

SERVICE TAX - Www.caaa.in
Payable on service provided. Service tax is payable by the provider of the service to the Thus consideration means everything received or recoverable in return for a provision of service which includes monetary payment and any consideration of non-monetary ... View Doc

Reverse Charge Mechanism - Gandhi & Gandhi
Reverse Charge Mechanism under Service Tax Page 1 of 10 Key Insights : I. Introduction. II. liability of the service receiver. Applicability of reverse charge is dependent on the following factors: Return for April to September should be filed by October ... Document Viewer

Service TaxService Tax – Construction /Construction / Works Contract Old vs New CA SandeshMundra Sandesh.mundra@smaca.in. Old Unresolved Issues • WorksContract1Works Contract 1-6-2007 -Applicability and Payment 연What will be the applicable rate of Service tax in respect of ... Retrieve Full Source

A Brief On VAT (Value Added Tax) - Kannada Version
A brief on VAT (Value Added Tax) account and fill the return form. (d) The input tax rebate is taken while filing the VAT monthly return by reducing the output tax. After service of 'Certificate of Registration' under composition such a dealer is ... Document Viewer

GST: Reviewing The First Month Of Rollout
The first month of the Goods and Service Tax rollout has been smoother than many of us thought it would be. All the stakeholders – government agencies, industry and consumers need to be complimented ... Read News

TDS ON FOREIGN REMITTANCES, ON PAYMENT TO NON-RESIDENT ...
TDS ON FOREIGN REMITTANCES, ON PAYMENT TO NON-RESIDENT Surprises continued.. CA. Ashwani Rastogi ashwani.rastogi.ca@gmail.com +91 9990999281 +91 9810999281 Check taxability under domestic tax V. Check benefit as per DTAA if Tax Residency Certificate is available. ... Doc Retrieval

CLUB OR ASSOCIATION SERVICE - Ypkindia.com
SERVICE TAX – CLUB OR ASSOCIATION SERVICE August 12, 2011 Y P K & Associates, Chartered Accountants 1 CLUB OR ASSOCIATION SERVICE 1. Covered under the ambit of to any specific service in return - Institutions also become members - ... Fetch Doc

SERVICE TAX ON COMPOSITE CONTRACTS SERVICE TAX RULES, 1994
SERVICE TAX ON COMPOSITE CONTRACTS & SERVICE TAX RULES, 1994 Organised by INDIRECT TAX COMMITTEE OF ICAI Hosted by NASIK BRANCH OF WIRC OF ICAI d Filing of Service Tax Return 42 e Refund of Service Tax 48 ... Access Full Source

SERVICE TAX - Khandhar Mehta And Shah
Service Tax Rules, the Service Recipient shall be liable to pay notified will be required to file an Annual Return on or before 30/11 applicability of service tax rate or apparent contradiction between ... Access Content

SERVICE TAX ABATEMENT TABLE - Chartered Accountants
SERVICE TAX ABATEMENT TABLE (Noti. No.26/2012‐ ST (Last Updated 01.06.2015 )) Sr no. Nature of Services Abatement % Taxable % Effective Taxable Rate% Conditions 1 Financial Leasing Including Hire Purchase 90 10 1.4 Nil 2 Transport ... Doc Viewer

Jigar Shah -19 10 2013-Final - Ahmedabad Branch Of WICASA
Section 65, the service tax for such service shall be collected from such person and in such manner as may be prescribed at the rate specified in Section 66 Microsoft PowerPoint - Jigar Shah -19 10 2013-Final [Compatibility Mode] Author: ... Fetch Document