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Displaying Queries 1 - 10 of 11154 in 1116 pages

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Asad Quadri

asked On 20 April 2014 at 20:21

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Service tax in case of money changer


In case of money changer/ authorised dealer in FC, and want to avail composition sceme under Rule 6 ( 7B), N. No. 3/2012

1) how gross amount of taxable value comes
2) how much is abatement if any
3) how to determine service taxand education cess

Please also suggest whether service tax can be charge from customer?

How much will be Gross Taxable Value and service tax in following case if we sell to single customer in single invoice.

Date 15/03/2014 Inv. No. 1456

US $ 150 @ Rs.62 = 9300
Dirham 200 @ Rs.16 = 3200
Dinar 500 @ Rs.48 = 24000
-------

Total( Rs) = 36500
















Anonymous

asked On 20 April 2014 at 19:18

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Penalty for late filing of return


We have filed a return of service tax on 24th Oct., 13 for the half year ended on 30th sept. 13. But the same was rejucted due to a digit error in service tax registation number. The same was not checked that time and it came to notice on 18th April,14 and filed return again. Whether penalty for late filing may levied on this case.



CA SMR

asked On 20 April 2014 at 17:33

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Halfyearly return


Dear Experts,

How to disclose income from Jammu in ST3 Return?

Regards,

SMR



Kaushal Jaiswal

asked On 20 April 2014 at 16:43

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Service tax return file procedure


Respected sir,

I want learn online service tax return file please help step by step




Thanks
Kaushal Jaiswal



Rahul Verma

asked On 19 April 2014 at 21:00

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Service tax input on various services.


hi seniors, i am working in a telecom core service industries where i am facing a issue of taking the input of service tax on various below services please guide me on urgent basis and provide the reference notification or circular if any. security services utilising on securing building recruitment service where i am paying an amount for hiring an employee. any seminar held for business promotion or townhall. courier services where i am sending or recieving courier outside the for business or import of any material which is not fixed asset. thanks Rahul Verma



Akshay

asked On 19 April 2014 at 19:09

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Latest amendmends


latest amendmends in service tax to be applicable in may exam



Anonymous

asked On 19 April 2014 at 17:21

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A8 in st3


Hi Dears,

In the time of filling the ST3 return which option i can select the in A8 for partnership firm.



Anonymous

asked On 19 April 2014 at 12:47

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Cenvat credit for redevelopers in case of free & taxable ser


Dear Sir,


My Client is Redevelopers & My Query is

Can the same Take CENVAT credit of Inputs used on Taxable & Free Services (i.e flats to society Members) on Full Basis or not or any proportionate basis.

In case of Redevelopment agreed Flats to be given to society Members in exchange of old ones & service to be provided on full construction including sale of flats.

Kindly guide me regarding availment of CENVAT on Inputs in above matter as early as possible



bankat p kabra

asked On 18 April 2014 at 19:25

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Cenvat credit


Local & Export both services provided
Whether Cenvat credit can be taken for full amount or proportionately
i.e.Total cenvat*Local service Income/Total service Income(local+export)



HASAN JOKHIYA

asked On 18 April 2014 at 19:07

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Notification


NOTIFICATION 26/2012 & 9/2013 SERIAL NO 12
SERVICE CONSTRUCTION OF A COMPLEX BUILDING...
WHAT IS DIFFERENCE IN THAT BOTH NOTIFICATION
PLZ HELP ME








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