CA Vinisha Sahijwani

Whether Cenvat credit could be availed on the basis of system generated invoices which clearly mentions that there is no requirement of signature of the required authority since the invoice is system generated.

Kindly suggest.


sandeep
23 January 2014 at 10:48

Revised services tax return

please any one told me about that how many times a service tax return revised. I m facing problem of that challan which I mentioned in my return not accepted by the NSDL database, so what should i do in this regards.



Anonymous
22 January 2014 at 22:58

Case on service tax

DEAR SIRS

A pvt ltd Company contributed a sum of Rs 1 Lakh to a marathi organisation in Dubai for world marathi convention,A/c main sponsorship.Application of TDS and Service Tax.if the donee is a resident and a non resident


sanjaya
22 January 2014 at 21:40

Reverse service tax

what will be the journal entry for the amount paid for security expenses of Rs 5000 and servuce tax of Rs 618 and where reverse service charge is applicable person receiving the service 75% and providing tje service 25%


SUSHIL GUPTA
22 January 2014 at 17:29

Service tax registration

Dear Sir / Madam,

A company is engaged in 100% Job work business of semi finished Goods to its Sister concern Unit and billing is more than rs 10 Lacs in a year, is it required to have service Tax Registration ?


Thanks


Nitin Aggarwal
22 January 2014 at 17:29

Status of return is showing save

Please note that i had filed the ST3 Return for the 1st half of the F.Y 2011-12 on time i.e on 19/10/2011. on that time the return was correctly filed & status of the same was showing "FILED"(we have print of the same).

But today i have received a mail from Service Tax Dept. that the same return is under "SAVE" status & it had not been filed with the dept.

kindly suggest me what i can do now???...

Regards

Nitin Aggarwal


SAURABH GHAI
22 January 2014 at 17:19

Reverse charge

A company has entered into a contract with a professional firm to supply 2 persons for its data entry work. Now i want to clarify that whether professional firm would be treated as manpower supply agency and whether company is liable to pay service tax under reverse charge mechanism????


Swapnil R. Mhamunkar
22 January 2014 at 16:56

Registration

I have one question on where i will get ST Commissionerate,Division For registration if i am having Place of Business at Andheri West?
Please Answer Me Fast....


ARJUN ASHOK
22 January 2014 at 16:01

Service tax on exp reimbursement.

a bill for professional Service is as below;
Service charge Rs.10,000/-
Travelling Exp Rs.3,000/-
Other Exp Rs.2,500/-
Food exp Rs.3,000/-
Grand total Rs.18,500/-
My doubt is, on what amount ST is to be charged?


surender sah
22 January 2014 at 14:50

Service tax payment and return

A company could not pay tax for the perod of april to Sept 2013, and it want to pay tax now in the month of Jan 2014 with interest and return penalty.
1. whether it is possble to pay with a single challan or payment must have to be made month-wise.
2. If single challan pay payment could be paid, is it possible to file return since various month payment to be set off with single challan?

Please suggest thanks!






CCI Pro



Answer Query

Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
02 November 2026
Audit Executive

SRJP & Co LLP

Kochi

CA Inter

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details