banner_ad

Vikash Ginodia
18 September 2014 at 19:11

1st return

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


shashikant narayan deshmukh
18 September 2014 at 13:30

Question about manpower suplly

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.


Shishir Tiwari
18 September 2014 at 12:45

Rearing

Is rearing of Chicks are covered under service tax or not


ramanamma

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.








Anonymous

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



Anonymous
18 September 2014 at 11:19

Restaurant services.

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


Ajay
18 September 2014 at 10:29

Service tax credit after 6 months

If invoice date is 15-MAR-2014 can i claim service tax credit in Oct-14


Satish

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



Anonymous
17 September 2014 at 20:56

Revised return of service tax

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



Anonymous
17 September 2014 at 19:26

Reverse service charge mechanm

is rst payable is equal to rst credit receivable






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details