Anonymous
25 April 2016 at 12:07

Centralized billing in st

Dear sir,
In which case we Need to
Obtain ST centralized registration
weather on providing service out of
City or out of state,

Regard
Amit jha



Anonymous
25 April 2016 at 11:04

Centralized billing in st

Dear Experts,
I am providing service other than my
City also plz let me know do i need to issue centralized invoice if yes what its
procedure,

Regard
Amol sharma



Anonymous

One of my client, a private limited company is a BPO/KPO Service provider. They undertake jobs from another Indian Company, say X. The directly access the servers located outside India and complete the jobs. The bill to X company and that company bill to foreign clients. Now whether the service provided by my client can be considered as export of service?



Anonymous
24 April 2016 at 17:19

For calculation

SIR,
I AM A TRANSPORTER AND MY GROSS BILLING IS 52500/- AND I GET ABATEMENT 70% 36750/- SO THAT 15750 *14/100 = RS.2205/- IS THAT MY SERVICE TAX AND EDUCATION CESS IS RS. 44/- & HIGHER SECONDARY EDUCATION CESS IS RS. 22/-
TOTAL TAX 2271/- IS THAT OK OR NOT PLEASE HELP
THANKING YOU


tabrez khan

Dear Sir
A Charitable organization registered12AA of the Income tax Act 1961,has rented building for Commercial Purpose.Does the organisation need to collect Service Tax or Claim benefit of master circular Sr 4.
Thanx


kush
23 April 2016 at 20:06

st-3 under centralized premises

I have centralized premises registration and have different premises from service is provided while filling st-3 I am confused which premises code I have to select as billing is done at one registered office but services are provided from different premises whether different st-3 is to be filled for different premises please clarify


uttam
23 April 2016 at 19:49

balance of shec & ec

hello experts i have a query suppose i have st balance 1000 ec balance 200 and shec balance 100 so what should i show in opening balance in oct-mar return? 1300 as ec & shec abolished or 200 as opening balance how to adjust it ?


CA Pavan Talrejapro badge
23 April 2016 at 19:40

Query on air travel agent st return

While filing ST returns for an Air Travel Agent who computes ST at 0.7% on domestic tickets and 1.4% on International Tickets, how do we show Swach Bharat Cess in the return?

As per Notification 25/2015, if we enter the SBC rate as 0.025, excel does not validate and gives error saying invalid rate. Is it ok to enter rate as 0.5% and manually enter the tax amount?



Anonymous

Dear sir,
Can A partnership pay monthly estimated ST and rest of actual ST payment will be made by 5/7/2016,

Regard
Ankur Goyal



Anonymous
23 April 2016 at 17:43

Service tax returns

DEAR ALL,
my company registered with CBEC in the year 2013, but we did,t not file any returns (even nil returns)till now,
what procedures i need to be fallowed, we are not provided any taxable service till now,








CCI Pro

Follow us
OR add as source on Google news


Answer Query