Received a bill under RCM in june
when pay service tax under RCM (in which month)
and when take ccenvat credit (means which date take cenvat credit)
please reply this question.
service received in april
service tax payment in may 6th
service tax input under RCM in 31st may.
whether above procedure is correct or wrong please reply this question.
I give buses and cars on hire and charge service tax @4.94%. One car owner who is also in same line told me I shud not charge S.T. to anyone if I m charging @4.94% Also pls tell me if one vehicle owner shud charge S.T. to another owner if other one has taken car on hire from first one and given to client on rent
Dear Sir ,
I want to pay Security bill . Kindly explain me TDS on Security will be deducted on Basic Amount or on Gross Amount ?
If Security provider is Proprietor then what is the % of TDS applicable for Deduction ?
Kindly Explain.......
Hello,
We are in the process of centralised registration due to centralised accounting purpose,so my question is that "Can we do accounting from a office other than centralised office.?" or can we have two office one is central office and another for centralised accounting only..
Arpit
I wanted to know whether any CA (whether statutory or any other CA) can sign certificate for CENVAT credit refund certificate? Or is it required that only the statutory auditor can do the same? I read about the notification/amendment issued in 2012, but I want clarification. Thank you for your help.
Dear Experts ours is newly established Multi-speciality hospital. We have tided up with some Health Insurance companies to provide services.My query is that when we rise bill to Insurance company with service tax. Here the patient admitted to Special ward it attracts Luxury tax. Here first luxury tax comes or service tax comes. Please advice me. Thanks in advance
Is there any liability on Service Tax when no amount is received from the service recipient & only services are rendered?
if we can avail cenvat credit or Not.
if a bill received from service provider
security services =50,000
service tax = 0
total =50,000
Now we can avail cenvat credit of service tax or not, if the service tax not shown separately in the invoice.
if expenses incurred for Telephone , Security Guard exp. courier exp. in the regard of office then we can avail cenvat credit of above exp. or not .
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