Roshan gupta
27 October 2017 at 23:45

ITC-4 IN GST

can any one tell ITC-4 in gst applicable to whom?

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Sujeet
19 October 2017 at 23:23

Regarding gst for a new company

Hi,
I own a newly founded company (LLP) which offer IT services.
Should I charge my client GST for 18% or Can I skip?
I read somewhere that GST is applicable if the annual turnover is Rs. 20 Lac or above.
Please guide me.

Thanks

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Deepika
17 October 2017 at 01:27

POT RULES OF SERVICE TAX

In rule 5 of POT of service tax..14 days shall be counted from which date? if new levy is on 1/06/2017 then 14 days will be- a)15/06 b)14/06 c) any other date please specify?

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Anonymous
29 September 2017 at 10:12

How to revise service tax return

I want to revise service tax return...for the period of 1 october 2016 to 31 march 2017.
Actualy i have tax liability for that period...and i paid that on time...but i filed the nill return..now as period of 90 days also gone..so i cant revise that return..now what is remady???

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Periasami P
18 September 2017 at 18:19

gst

Sir / mam how to claim company expenses in gst regime. If there is any option available in gst portal

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adi

Dear Sir,

I am a service provider, i had paid advance service tax. It can not be adjusted under existing law. can i claim it as ITC. Actually i paid service tax Rs.3,00,000 but i had adjusted service tax under last Q1 2017-18 return is 252410. how can i get the balance amount Rs.47,590 wheather can i go for refund in service tax or is there any option to claim ITC in GST.
kindly give me reply.

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Anonymous
14 September 2017 at 22:02

Service tax liability

My client doing manufacturing of plastic product such as plastic caps and container and simultaneously he involved in job work for similar kind of product like some local vendor comes he gave his material my client process it and take his job work charges on doing so he earns 20 lakh in previous financial year does there is liability on him to take service take and what should he do know.

Read more at: https://www.caclubindia.com/forum/service-tax-libiality-424868.asp

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madan

Sir,

Is Service provided by an independent doctor to a hospital is exempt from service tax ?

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Anonymous
15 August 2017 at 22:54

Service tax payment

A partnership firm engaged in agent Service and got registered to Service Tax in June 2016. Never done any Service Tax Return, nor made any Service payment. Though they have collected Service Tax -709401, Swatch Bharat Cess-25334 & Krishi Kalyan Cess - 25334 upto March 2017
Now on 11th august 2017 mistakenly they made all total payment to Real Estate Agent service Code through single challan Total - 760069. they have not made bifurcated payment to Swatch Bharat cess & Krishi Kalyan cess.
please help to solve this problem. Current quarter payment is pending

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Yasir
09 August 2017 at 20:27

interest rate

What is the rate of interest for late payments of service tax?

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