Service Tax QnA - Page No 1427

All Resolved Open

suresh

14 October 2011 at 15:45

Service tax paid but invoice was cancelled

Please guide me how to make journal entry for the cancelled invoice. But for the Particular invoice we had paid service tax.
How to make a entry and how it will be appear in st-3 and how can i get refund. Above said transaction how i can use it erp 9 3.2 ver. Please guide me.

with regards
B.suresh
9940430919

bibhuti singh

14 October 2011 at 13:52

Ser tax return filling

hi friends...
I want to know how to file service tax return thorugh net.
Please geve Idea...

velusamy.N

14 October 2011 at 13:26

Refund of service tax

I am a civil engineer work done on material contract basis. Recently I know that work done to the charitable Educational Institutions are not liable to service tax. Inadvertently I had paid service tax on Composition scheme @ 4 % under the works contract for FY : 2010-11. Can I get refund that whole amount?

Goutam Jain

14 October 2011 at 12:50

Levy of service tax

a person represent his before income tax officer. whether the legal fees received in respect of the representation is taxable sevice or not. whether service tax should levied or not.

Goutam Jain

14 October 2011 at 12:45

Notification no. 25/2006-st dated 13/07/2006

Whether the notification no. 25/2006-ST dated 13/07/2006 is still exist or withdrawn.

Arshad

14 October 2011 at 12:29

Surrender of service tax no.

i am here to know the process of surrendering our service tax no. because of we don't have any business on this no.

Thanks

Arshad Noor ansari

CA Kaushal Agarwal

14 October 2011 at 12:27

Centralised registration

A company having a centralised billing and accounting system has wrongly obtained service tax registration of all the branches across india but now it wants to go for the centralised service tax registration. I want to know the procedure to do same.

Anonymous

14 October 2011 at 11:59

Service tax return

we can't submit our 01/10/2010 to 31/03/2011 return of service tax due to sum problem now we want to submit our return.

so now i want to know how much penalty we have to pay for this

thanks

Arshad Noor Ansari

SAMIR DESAI

14 October 2011 at 11:55

Service tax

Dear sir,

when our service tax payment liability as ob bill nook or when we received payment by party

Guest

14 October 2011 at 11:41

Addition of premises in registration

Dear All,
I have a H.o. in Ahmedabad which I got registered under Service Tax. Now I opened a Branches in Bhopal & Pune. Service are provided in all three Centres individually. Now what should I do for registering these two Branches??? Whether I have to register my branches in the respective States or I can get it done here in Ahmedabad only.
Please guide me...........