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Ajay Goswami
03 March 2015 at 12:07

Service tax

A bill of wall painting is showing total basic price(Rate per SQF*Area)plus Service tax @4.944 % and VAT @ 8%> Work carried out in Maharashtra.

Whether both credit is admissible.


preet prakash
03 March 2015 at 12:05

St on professional fees

Hi All
Can i taken d Cenvat Credit on Service tax in the F.Y. 2014-15 where My CA has given an Invoice 4 d F.Y 2012-13 & 13-14 in d
F.Y. 2014-15, no provision is been made for the same in respective years.
thnx



Anonymous
03 March 2015 at 11:47

Service tax

Dear all.
plz. reply me.it's urgent.

one of my client who is taken contract from electrical company to repair it's electrical goods and for that materials provided by my client. does this service falls in under reverse charges in Service Tax.

Vishal goyal



Anonymous
03 March 2015 at 11:31

Service tax input

Dear expert. in FY 2013-14 My turn over was below the exemption limit hence i have not charged ST from 1/4/2014 however from 17/12/2014 my turnover has been exceed the exemption limit and i have started charging ST from 17/12/2014. now the Query is.. as i have above mentioned i have started charging ST from 17/12/2014 in this FY 2014-15 but can i avail ST input before 17/12/2014 or not



Anonymous
03 March 2015 at 11:28

Service tax penalty

Dear expert. in this FY 2014-15 I have not charged because my turn over was less than exemption limit nor i have filled first half yearly Nil ST return also. i want to know:- in this condition whether nil ST return filled is mandatory or not. if yes. fact that i have not filled first half yearly nil return this year. now i would have pay any interest & penalty for filling first half yearly return now


Malcome M Bandya
03 March 2015 at 09:38

Service tax of budget 2015

As per Budget 2015 service tax will be 14% from 1st March 2015.

Kindly advice it is for all service?

and what about Cess & Hs Cess?

Kindly advise for above questions.

Thanks and Regards,

Malcome Bandya.



Anonymous
02 March 2015 at 18:29

Rate of tax

if Cess is charge on Service Tax i .e 14% Service Tax + Cess @ 3% or not


Brijesh Pandey
02 March 2015 at 18:08

Avilment of cenvat credit.

Dear Sir/mam,
Our Company S.R. International Paper Mills Pvt Ltd. received services from Suvidha Corporate management ltd. for getting fixed capital investment subsidy and raise bill with Service tax on us.

My query is that can i avail the cenvat of service tax for the of above services.If yes then please explain the provision related to this.


Regards:
Brijesh Pandey
(9088263019)


nisha
02 March 2015 at 17:33

Change in address

what is the full procedure for change in address in service tax?



Anonymous
02 March 2015 at 17:13

Service tax applicable

dear sir

In Budget Service tax applicable from 1.3.2015 mentioned, but service made in February Month but Bill raised in March Which tax is applicable. this correct tax applicable from 1.4.2015 or 1.3.2015 Please conform me sir






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