After successful login in service tax site i am not able to work on tool bar keys except
REG key.
How to get operated the other keys
SDR PRA REF HELP RET Rep ?
sir,
clint ko ,party se advance received hua hai Rs 50000 ka, service not provide aur bill bhi nhi kata hai, total amount 200000 ana hai party se... but abhi advance me Rs50000 hi aaya hai,.... baki kaam hone ke bad milega...to kya kal service tax deposit krana hai rs 50000 ke hisab se....plz give ans
Can anbody provide me latest judgement on exemption of Service tax on construction for government i.e. CPWD for non commercial purpose. Please quote judgements on this topics
Thanking in advance.
Dear Expers,
Will you please suggest me.. if i m not wrong, As ST-3 form in excel utility in ACES site is seems wrong for the assessee who opt for tax payment on the basis of gross amount charged in the bill.. But in ST-3 return in excel utility the service tax is calculated on Gross amount received..
So the main problm is that how to fill the ST-3 in excel utility. Please suggest.
Thanks in advance..
Sanjay Verma
as per rule 7B of the service tax rule, assessee can revise return within 90 days, whereas as per CENVAT Rules, 2004 the provider of services availing cenvat credit can revise return within 60 days. if anybody can help me out about what is the exact time limit within which a revised return can be filed?
A manufacturing unit have a factory at Fatehpur and a registered office at kanpur.
Weather the co. can avail credit of service tax in following condition:
1) Service provided at factory but bill raised in favour of kanpur address.
2)Service tax charged by the bank on processing fees.
3)weather credit of service tax can be availed on telephone bills which are in the name of company at kanpur address.
4)Co. is also registered as service provider as business ass. services (BAS).
5)if company wants to avail credit of service related to previous year wt accounting treatment, explain? weather any time limit applied?
DEAR EXPERTS
PLZ TELL ME DIFFERENCE BETWEEN ST-1 & ST-3.
WE ARE PHARMA MFG P.FIRM IN HIMACHAL PRADESH & WANT TO BE E FILLED OF SERVICE TAX RETURN.
KINDLY SUGGEST ME
Dear Experts,
Please answer my queries : -
1 Last Date of Service Tax.
2 Current Service Tax Interest Rate.
3. How to calculate interest on Service Tax (Day basis or monthly basis).
Thanks
MY Client is a developer and has out source the constriction work to the pvt ltd company and they are paying service tax on the R.A. bills raised by them can my client will get the credit for the same ?
please inform me about the tax provision on the "Constriction on Complex services"
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