25 March 2017 at 21:40

ABATEMENT

IS service provider is eligible for SSP when he is getting abatement simultaneously..


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25 March 2017 at 18:14

Addition of services

Dear Experts

A company, which is centralised registered under service tax, has not added services, by amending ST-1, but paying service tax and filing returns on that services too which are not added. Please advice

Is is mandatory to added/deleting service?
whether such amendment is beneficial when GST is already rollout?

what if, services are not added?


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Anonymous
25 March 2017 at 13:39

Excess service tax paid

Hi

As per a contract, total consultancy fees were inclusive of service tax, but I mistakenly considered it as exclusive of service tax, and paid excess service tax to the government for entire year. Can I adjust that excess amount paid against service tax to be paid in this quarter?

Thanks in Advance


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25 March 2017 at 13:34

waiver of interest in service tax

hello, i need a help on whether interest and penalty on service tax can be waived by department. my client is commission agent and has exceeded 10lac limit during F.Y. 13-14. but didnot register for service tax and didnot pay it. now department has issued a notice to pay tax please reply at earliest. we are ready to register and pay tax but can interest penalty be waived.


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25 March 2017 at 12:05

Interest rates

I want to know the latest interest rate for late payment of service tax applicable for oct16-mar17


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Anonymous
24 March 2017 at 19:21

Service tax number and it's

Dear sir/Mam

Suppose I Started one Recruitment Consultancy Dated on 25-08-2015.

So it's compulsory to take service Tax Number?

If yes than its Chargeable from which DATE (it's payable from date of registration is 25-8-2015) AND with penalties or not ?

And


If not take service Tax Number than what will action taken by govt. Authority?



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Any one please tell me how to get enroll with EOU or STP (Software technology parks) in detail what are the conditions for this please tell me.

Thanks in Advance


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Anonymous
24 March 2017 at 10:33

Service tax credit

We are doing manufacturing activity and we also receives Sales Commission from our Foreign Associates to the tune of 3% to 5 % on the sales made by the Foreign Associates in Asian Teritorry. Under RCM we are liability to Pay Export Service Tax on such commission receipts. Please advise whether we can claim Cenvat on such ST Paid.


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Anonymous
23 March 2017 at 22:03

Penalty for non filing of st3

I have a valid service tax registration no. Since i didnt earn any income for the perod April-September 2016, i have not filed the service tax return. Is it mandatory to file nil ST3 return and if so is any penalty chargeable for late filing ?


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23 March 2017 at 18:45

Service tax on guest house food items

Dear Sir,

we are running NTPC GUEST HOUSES WE ONLY COLLECTING FOOD CHARGES (GUEST HOUSE RENT COLLECTING NTPC,

my query is our food collection is 10 lakh per month (example) what amount pay on food service tax.
please clarify me
Thanking you.

unni


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