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?
Dear sir,
Will have liable for reverse charge in genset repair maintain.
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
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
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.
If Service Tax Registration is taken, does it then necessary to collect Service Tax though turnover is less than Rs. 10,00,000/-?
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.
dear sir's
can service tax paid on insurance premium be claimed as credit against payable on GTA. please advice.thanks in advance
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
dear experts pls guid me
wht is cenvat credit in service tax
how it claculate?
give me1 example
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Service tax doubt