Pune branch has imported the services and bangalore branch has made payment to the foreigner. The service tax is also remitted by the Bangalore branch. is it correct?
Pune branch is claiming refund of service tax while bangalore branch is paying service tax. both the branches has separate registration.
can the service tax refund of one branch be set off against the service tax liability of other?
Is there any notification or circular or any provision in the service tax for the same?
Pune branch is claiming refund of service tax while bangalore branch is paying service tax. both the branches has separate registration.
can the service tax refund of one branch be set off against the service tax liability of other?
Is there any notification or circular or any provision in the service tax for the same?
Pune branch is claiming refund of service tax while bangalore branch is paying service tax. both the branches has separate registration.
can the service tax refund of one branch be set off against the service tax liability of other?
Is there any notification or circular or any provision in the service tax for the same?
Dear Sir,
Our unit was a tradig unit and it is a propriertorship concern.
We are paying frt charges for our stocks inward and outward ( morethan Rs.5000/- per trip)
Are we lible to pay service tax on freight charges paid?
kindly advice
regards
Saravanan
Dear Sir/madam,
I want to file my service tax return from oct. to march09 by e-filling, for that i am preparing Annexure-a letter for sumit to department for avail the facility of efilling, but presently they refuse to take such type letter.
my question is what i do next step. what is contact no. of deptt.. where i go for avail the facility of efilling.
Regards,
Shailesh rai
A company has two branches one at Pune and another at Bangalore. Pune is 100% EOU and the services rendered by it is exempt from the Service tax.
The concern is Pune branch renders the services to customers but Bangalore branch collects the money from the customers. Is pune exempt from the payment of service tax liability?
A company has two branches one at Pune and another at Bangalore. Pune is 100% EOU and the services rendered by it is exempt from the Service tax.
The concern is Pune branch renders the services to customers but Bangalore branch collects the money from the customers. Is pune exempt from the payment of service tax liability?
Is both Work Contract Tax (A compounding scheme under State levy) and Works Contrct Services (under Service tax) is applicable on a contract. Service provider claims that when he pays WCT he need not pay Service tax. Is that correct.
What is the procedure for getting service tax refund for builders as per Circular No.108/02/2009 of Central Board of Excise and Customs?
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Import of services