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Filter Query : All | Only Resolved | Only Open

pratik

asked On 22 October 2014 at 22:38

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Set off


If an assessee has refund in prevoius year opening balance and currently it has got tax liability under an abatement scheme. so prevoius year refund can be adjusted to current period liability awaiting for your reply.



Anonymous

asked On 22 October 2014 at 18:58

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Service tax rate


what is service tax rate on Restaurant service provide and sale also. of edible item.



jaymin

asked On 22 October 2014 at 18:22

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Excess amt paid in service tax


In which section excess amt paid in service tax by mistake can be claim in ST -3 ? Under rule 6(1A) or 6(4A) ? Plzz reply fast i hv to file on 25 oct.



CA AMIT GANGWAL

asked On 22 October 2014 at 16:05

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Notification no


Rent-a-cab scheme operator Service

which notification to be used at the time of filling ST 3 when we are taking benefit for abatement for 60%



Anonymous

asked On 22 October 2014 at 15:37

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Healthcare service exempt from service tax


Dear Sir,
is health care service exempt from service tax? if yes, under which category is exempt. please tell us.



Anonymous

asked On 22 October 2014 at 12:59

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Service tax return


service tax as per sub rule (7B) of rule 6 of the service tax (Amendment) rules 2011

gross value of exchanged - 157946.00
s.tax - 154.77
E & H.E.cess - 4.64

so my query is a where i put up this input s.tax amount in a return form because all field are made 12.36%



Somnath

asked On 22 October 2014 at 12:58

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Service tax on brokerage recd from shipping co.


sir brokerage recd from shipping co after converting forex amt into INR it is calculate by them on freight amt. when we recd brokerage we pass the note. is service tax apply on this. please help me.



PardeepBassi

asked On 22 October 2014 at 11:53

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Applicabilty of service tax on membership fees?


Dear members

01 please give some light on this -if any AOP receives membership fees from its member (non refundable or refundable) -would that attract service tax liability ?

02 if an AOP receive amount on monthly fees as parchi charges for day to day expenditures -would it attracts service tax liability ?

Treat it is urgent please .

Thanks in advance



pinkesh

asked On 22 October 2014 at 10:11

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Password


i forgot service tax userid and password also so may i regenerate both new how?



jaymin

asked On 22 October 2014 at 08:03

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Excess service tax paid by mistake


My client has paid excess service tax, because he did mistake by making 2 same invoice. So now he want to cancel 1 invoice nd also extra paid service tax. Where should i claim ? Refund in ST-3 ?
Plzzz help..



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