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madhup
21 November 2014 at 08:32

Wrong payment.

Dear sir , we have paid service tax liability 2 times for the month of march -2014 on 5th of Apr- 2014. the excess paid one challan identified on nov-2014. kindly inform the solution , can i reduce the excess paid tax from november-2014 liability. pls inform as early as possible


madhup
20 November 2014 at 21:23

Exces paid

Dear sir , we have paid service tax liability 2 times for the month of march - 2014 on 5th of Apr- 2014. the excess paid one challan identified on nov-2014. kindly inform the solution , can i reduce the excess paid tax from november-2014 liability. pls inform as early as possible.



Anonymous
20 November 2014 at 20:15

Service tax rate applicable

SERVICE PROVIDE IN SEPTEMBER MONTH FOR FINISHING WORK BUT BILL IS ISSUED IN OCTOBER MONTH THEN SERVICE TAX ON PREVIOUS PERIOD WAS 60% (i.E 40% ABATEMENT) NOW RATE OF SERVICE TAX INCREASE 70% (I.E aBATEMENT 30%)
MY QUESTION IS THAT WHICH RATE APPLICABLE.



Anonymous
20 November 2014 at 20:11

Cancellation of invoice

WHAT TREATMENT SHALL BE MADE OF ST INPUT OR SERVICE TAX OUTPUT ON CANCELLATION OF INVOICE.



Anonymous
20 November 2014 at 19:49

Liability of service receiver

My company has paid Advance payment to Advocate on 20th Nov. Whether we have to pay service tax on advance payment amount through GAR-7 To Gov. ON OR BEFORE 6TH NOV. ON ADVANCE PAYMENT AMOUNT.


Sanjay
20 November 2014 at 19:35

When applicable service tax

i 'll new open housekeeping contract & my annually incomes above 9,00,000 so there applicable service tax ?


CA Parul Saxena

Whether limit of Rs.50 lakhs which was available to Individual and firms in 2012 to determine Point of taxation as per receipt basis is also applicable for 2014???



Anonymous
20 November 2014 at 10:16

Reverse charge

In service tax under reverse charge is it mandatory to make payment to vendor for the bill through bank i.e. through cheque than only service tax liability will be created in the books.


Sanjay
20 November 2014 at 09:39

Service tax

when applicable service tax


AJIT SINGH
19 November 2014 at 22:37

St query

if one have turnover in busuniss auxiliary service 6 lacs n same assessee providing manpower services wid turnover 8 lac at 25% S provider side can he claim exemption below 10 lac for providing man power services






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