I am A Practicing CA , Practicing in Indirect Tax & Audit
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Issue Id: 4977
Dear Team Company A is into the business of Software license, they have purchase software from Outside India as one time initial Cost. They ...
Read Full Issue Service Tax
Issue Id: 4878
Dear Team one of my client is registered under Maharashtra VAT and he is civil contractor he had provided some service out of maharashtra also ...
Read Full Issue VAT + CST
Issue Id: 4843
Dear Team I have one client who is doing Civil contract works , Following is the discription of his works:- 1. Civil Works with ...
Read Full Issue VAT + CST
Issue Id: 4795
Dear Team I have one Parties who is not in the business of sale and purchase of scrap but they have vat no and they have sold some scrap to ...
Read Full Issue VAT + CST
Issue Id: 4594
Dear All I want to update my client add. with service tax department but while doing the same i am getting following eror: 1. Your Request can not ...
Read Full Issue Service Tax
Issue Id: 4593
Dear All 1. As per reverse charge if advocate providing professional service to co. than its co. liability to pay 100% service tax, so if ...
Read Full Issue Service Tax
Issue Id: 4589
Dear All 1. I want to know if service provider is co. & service reciver is also co. than who is liable to pay service tax 2. If service ...
Read Full Issue Service Tax
Issue Id: 4584
Dear Team One of my client had made default in submission of his service tax return .. I mean he submitted the return late by approx 6 ...
Read Full Issue Service Tax
Issue Id: 4554
Dear All I have Following queries relating to Service tax & VAT on Builders & Devlopers, Kindly help to solve the same 1. Can ...
Read Full Issue Service Tax
Issue Id: 4545
Dear All I have Following Query Relating to Reverse Charge Mechenisam of Service Tax 1. Can Service Reciver (SR) have to Pay Service tax even if ...
Read Full Issue Service Tax
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