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Devendra
04 December 2015 at 16:33

Service tax no.

I had Service Tax Registration no. in 2007 which is surrender in 2011 online. I had filed ST3 up to date of surrender ST2.
Now I want to register for Service Tax No. My Points are:
1) Is the previous Service Tax No. Cancelled.
2) If not what is the procedure for that.
3) Can i use my previous service tax no. from today onward or take a new registration no.

Pl. guide me.


Aman Dhingra

Due amount of service tax is 18000 and interest is to be paid for period July 2010 to December 2015.Kindly let me know the amount of interest i have to deposit & whether interest amount can exceed service tax amount?


patil
04 December 2015 at 13:24

Service tax

HI,

kindly let me know my one of US customer is given service but he as not charges service tax, let me know is there any RCM is it applicable, if yes let me know what would be the service tax slab and notification its required the service worth its 40lack


Suraj
04 December 2015 at 12:59

Exemption from service tax

Dear Sir / Madam,

Company A, Mumbai is providing services to a Company B located SEZ, Kerala
where in Company A wont charge service tax as its services are exempt. However Company A has given this work to Firm P,
Mumbai to complete. My query is that:

1) whether Services provided by Firm P to Company A are also exempt from services?
If yes, which Form under Service Tax Act, the company A has to issue to Firm P? or

2) Firm P will continue to charge service Tax to Company A..?

Thanks
Suraj


Rinku Sharma
04 December 2015 at 06:37

Swatch bharat cess

Dear Experts, 1.kindly suggest me that I can cenvat credit taken of swach bharat cess on input services or not. 2. swach bharat cess separately deposit or including service tax code. if separately deposit plz provide me accounting code of sbc. Thanks Rinku Sharma


CA Gaurav Ajit Potdar
03 December 2015 at 23:45

Info on outdoor catering services

Hello friends we have got an assignment for accounts and taxation work of a client engaged in outdoor catering business (also having few takeaway food outlets). hence we are accumulating all the information which would be necessary in completing the assignment successfully ie all the complainces taxation as well as accounting. hence we request you all to share your knowledge and materials which would be beneficial for us. ie applicability of various taxes ie service tax. Vat etc.


mahesh kumar
03 December 2015 at 22:39

Documents not send to department

Hi friends I had applied for ST registration but within seven days I did not send the documents to department so registration is cancelled. Now let me know what is the solution I.e how I take registration.


chandan
03 December 2015 at 18:42

Goods transport agency

my clients provide GTA service og rs 10 lakh how much service tax should he collected and pay...


MANJUNATHA M.R
03 December 2015 at 17:35

Rcm applicable or not

Dear Experts We Received Goods through transporters. Some transporters issued Consignment Bill and some may not issued Consignment Note. My query is Whether we liable to pay Service Tax on both or only Consignment Note received. Ours is a Small SSI Unit having T.O Rs.1,50,000,00/- Per Annum. Is it Compulsory to pay Service Tax or not. Your valuable advise much appreciated. Thanking You in advance sir.


Accounting Home Services
03 December 2015 at 16:11

Revised rate 14.5%

Hello All,

at the time of raised ST Invoice for Nov month.

ST should be charge 14% (Up to 14 Nov'2015)
ST Should be charge 14.5% (From 15 Nov'2015)

is it correct ?

Please advice..






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