mohit agrawal
22 January 2014 at 12:56

Service tax doubt

one of our client is travel agent.He got notice regarding non submission of service tax return for the period 2011-12 & 2012-13.However service provided by him is less than 10 lakhs in that period.Do he have to file st return?


chanchal kr verma
22 January 2014 at 12:21

About of reverse charges

Dear sir,

Will have liable for reverse charge in genset repair maintain.


santosh Gupta

if a service provider makes a bill in which service tax is separately shown. at the time of payment should the receipient deduct the TDS....if yes then on which amount....either inclusive of ST or exclusive of ST.... guide me please



Anonymous
21 January 2014 at 18:54

Receipt basis payment

Can a Partnership Firm whose Previous year turnover was less than Rs 50 lacs can pay Service Tax on receipt basis or not for the quarter Jan- March14



Anonymous
21 January 2014 at 17:37

Service tax exemption

Dear all,

one of my friend having service tax reg, and he has doing courier services past 2 years.

now the question is he was collect the service tax, and yearly total business 9-10 lakhs, please confirm that, is there any exemption his business.

kindly advice the same.


Guest

If Service Tax Registration is taken, does it then necessary to collect Service Tax though turnover is less than Rs. 10,00,000/-?


Sumit Pratap Singh
21 January 2014 at 16:58

Reverse charge applicability

Please calrify whether reverse charge would be applicable in following case-

We received advocate's service during period Apr'12 to june'12 vide bill dated 30.06.12.
However bill booked in our accounts on 31.10.13 and payment made agst this bill on 07.12.13.

Please advise.

Thank in advance.



Anonymous

dear sir's
can service tax paid on insurance premium be claimed as credit against payable on GTA. please advice.thanks in advance


Santosh
21 January 2014 at 14:54

Change of accounting code

Dear Sir /Madam

We make payment for service tax online, now the by mistake we put the wrong accounting code, so is there any option for changing the accounting code.

Regards
Santosh



Anonymous
21 January 2014 at 14:51

Sevice tax

dear experts pls guid me
wht is cenvat credit in service tax
how it claculate?
give me1 example






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