Dear Sir,
I took new registration for service tax for a pvt. ltd. co. in Jan '14 but forgot to file ST return for the Fin. Yr. 2013-2014. There was only 1 credit entry but no output tax for the said year.
What is the most suitable course of action I can take now.
Thank's & Warm Regards
Dear sir,
My question is the "A" Construction Company who provide material to Plumbing contractor and Plumbing contractor do this work with his lobourer then which type of this service criteria. Is this service is under Reverse charge.
Is rearing of Chicks are covered under service tax or not
Hi Friends,
Is it service tax paid on Audit fee available for input tax credit or not.
if it available how can we avail such input credit.
plz clarify me.
SIR I WANT TO KNOW WHETHER REVERSE SERVICE TAX SHOULD BE CHARGED ON RECRUITMENT AND PLACEMENT AGENCY OR IT SHOULD BE CHARGED ONLY MANPOWER SUPPLY AGENCY AND. I ALSO WANTS TO KNOW THE DIFF. B/W THE TWO WORDS
1) MANPOWER SUPPLY
2) RECRUITMENT AND PLACEMENT AGENCY
WHETHER THE DEFINITION OF THE BOTH IS SAME IN SERVICE TAX OR IS THERE ANY DIFF. INTO THEIR DEFINITION. PLEASE CLARIFY AS SOON AS POSSIBLE
Dear Sir,
Please help me the following:
We have Restaurant Services. In that we have collected service charges from customers. The Service Tax Rate 4.94%. it is Out Put Tax Credit. can we take input in Telephone charges, Professional Charges, Security charges, etc... Can we take the Input Tax?
We have paid Service tax through E- payment. How to Verify the Tax in aces. gov.in
Please help me the query
If invoice date is 15-MAR-2014 can i claim service tax credit in Oct-14
Please confirm me who is liable to pay service tax in case of freight or cartage in ward.Suppose
1. If I am paying Rs.1000 as freight inward then am i liable to pay service tax on Rs.250 @12.36% (75% abatement).
2. If I am paying Rs.850 as cartage inward then am i liable to pay service tax.
3. The condition of more than Rs.750 (Freight) is applicable on Cartage inward. As per above question no.2
IS SERVICE TAX LIABLE ON FREIGHT INWARD AND CARTAGE INWARD.PLEASE DO THE NEEDFUL
how can i file revised return for service tax in case when i cross 90 days of filling
i have filed service tax on 09/04/2014 in have cross for revised as 90 days in this situtation how can i file revised
is rst payable is equal to rst credit receivable
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
1st return