Service Tax queries [5]

All Resolved Open

Anish Gupta

20 August 2017 at 16:43

Service tax ( cash basis)

A Chartered Accountant firm is paying Service Tax on receipt basis as the turnover is below Rs. 50 Lakhs in previous year. What will be the treatment of payments received after 01st July, 2017; invoices for the same have been raised before 30th June, 2017? How to file return (Service Tax/GST) in above case?

Answer now

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

Answer now

Yasir

09 August 2017 at 20:27

interest rate

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

Answer now

Vishal

05 August 2017 at 10:09

Gst

Dear sir
I have an contract with the education institutions for running of. Hostel mess and collage canteen . Are we part of composition sceame of GST as our turnover is less then 75 lakhs

Answer now

mohan

26 July 2017 at 17:24

Input credit

Hi all,
Service tax paid by a private company on car parking charges to lessor. Service tax paid by lessee can be eligible for taking credit.

Thanks in advance
Mohan

Answer now

Srinivas

22 July 2017 at 22:46

reverse charge

Dear, we have a contractor individual doing filling oil pouches and packaging along with operation & maintenance of machines for piece rate and manpower supervision under contractors only. We have to pay against pieces only. Is it comes under Reverse charge. Please clarify Regards

Answer now