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
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
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?
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
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
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
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 ?
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?
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
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,
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Centralized billing in st