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Service tax dispute
Hi the problem is we are labour supplier in govt organisation we are raising the invoices with service tax but our payments are delayed a lot as principle employer issues the payment as and when funds are available. even they does not pay us service tax they tell us to deposit service tax and show us the challans and after that they reimburse the payment now the service tax dept is claiming interest for delay of payment from me please help me out
Queries regarding service tax - please reply
Hello everyone please help me out to solve my query. i need to make service tax payment on behalf of my company. which is a recruitment firm. we raise invoice to our clients for the placement services and is inclusive of 10.3 service tax. my queries are : 1 while paying service tax do we need to pay 10.3 of the professional fee which has been added in the invoice only? 2 is there any change in service tax payment whuen tds is deducted from the total invoice amount? 3 how to calculate the late fine if we make payment in sept 09 since its due from last april 09? 4 the date to be considered is the invoice date or the payment receipt date? seeking for your help. please reply its very urgent. regards sangeeta
Need income tax calculation sheet - 2012-2013
Dear hr i am new to compensation and benefit. i have been given a task to calculate and finalize per month tds and income tax sheet. i dont know how to calculate it or what formulae to put. can some body share this sheet with me where some formulae is there as per the current income tax slab 20122013. i will try to leran it and have some explanation on the calculation.
Revised service tax
Dear all as you people know wef july 2012 service tax payment is revised i.e 25 paid by the service provider and 75 service receiver in case of man power recruitment agency please let me know how to calcualte service tax
To calculate tax on consolidated salary
Hi i get a conoslidated salary of rs 15000 p.m. i want to know whether i have to pay pf professional tax. and what are the criteria for payment of professional tax in karnataka and the slab. how do i calculate my income tax on my income from salary and what deduction i can avail. i have also have some investment on life insurance. hopping for answer soon. thanking in advance
Service tax on contractor bill
Hello dear as per service tax rules service tax 12.36 calculate on total bill of contractor means contract workers salary and contractor s service charge. company is reibursing the salary to contract by way of contractor s bill. contracotr s income is only their service. so why we pay service tax pay on total bill. also copmany is giving company share of pf to contractor and goverment taking service tax on that. as per my opinion service tax should be on service charge of contractor. please give your valuable comments. thanking you im gandhi