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
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.
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.
WHAT TREATMENT SHALL BE MADE OF ST INPUT OR SERVICE TAX OUTPUT ON CANCELLATION OF INVOICE.
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.
i 'll new open housekeeping contract & my annually incomes above 9,00,000 so there applicable service tax ?
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???
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.
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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Wrong payment.