Anonymous
05 December 2013 at 18:41

Pot rule

Dear Sir,

I have received cash in advance, and i have taken that relevant and paid tax.


But i have not provided that agreed services.

can i get that service tax as refund or adjust with another payment ?????


jignesh shah
05 December 2013 at 17:21

Works contract

sir,
please clarify works contract defination and limit for service tax registration


trupti
05 December 2013 at 15:54

Reverse mechanism

want to know service tac rules



Anonymous
05 December 2013 at 15:13

Service tax for old bill

a service provider issuing bill for service rendered in 2009 on today i.e. in 2013. the same was misplaced by us so it is issued for payment again by service provider to us.
so at which rate service tax to be charged? At rate 10.30% prevailing in 2009 or at 12.36% prevailing in 2013?



Anonymous

Dear Sir,


Can we eligible to take Cenvat credit on service tax paid on car hire charges.


Regards



Anonymous
05 December 2013 at 11:48

Nil return

WHAT TO DO IF ASSESSEE HAD ALREADY REGISTERED FOR SERVICE TAX IN 2005, BUT HE HAS NOT CROSSED THE LIMIT OF 9LAKHS UPTO 2013 & HE HAD NOT FILED THE NIL RETURN FROM DATE OF REGISTRATION UPTO NOW i.e 2013...?
IS HE LIABLE TO PAY ANY PENALTY OR INTEREST???
SO WHAT SHOULD I SUGGEST TO THIS ASSESSEE...????

PLEASE REVERT ASAP....


PRAFUL NANDA

Hello sir/mam,
Please help me out to calculate service tax amount.


I have already registered my small education company for service tax and providing education services to govt.

For the FY2013-14
I have to issue two bills ( can not break this bill, complete bill only has to be given )
Bill 1) 5,56,000
Bill 2) 5,88,000

I am confused on how much amount I have to calculate the service tax is it on entire 5,88,000 or on 1,44,000 (556000+588000-1000000 exemption limit)

In case if I suppose to pay the service tax on 1,44,000 than how I shall prepare second bill as I have to show tax information.


CA SACHIN BASAVANT CHAVAN
05 December 2013 at 10:58

Basic threshhold exemption of rs 10 lacs

hi whether threshhold exemption is applicable from the date of service becomes taxable or it should calculated for whole year for eg. if service becomes taxable from 01.07.2013 then we should calculate the exemption limit from july ir april please any suggessions thanks



Anonymous

WE ARE A DOMESTIC PVT COMPANY. WE AVAILED PROFESSIONAL SERVICES FROM OVERSEAS CONSULTANT.
WE HAVE PAID SERVICE TAX ON THESE SERVICES.

PLEASE GUIDE WHETHER WE CAN AVAIL CENVAT OF THE SAME.


jigar
04 December 2013 at 17:06

Nil return

Service Tax return not filed from the date of registration i.e 2005.
Whether Assessee can file all the returns as on today as there was no Service Tax liability in all years.

Plz revert back asap.






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