DIVYESH JAIN
This Query has 1 replies

This Query has 1 replies

Dear Sir,

I have made a Service Tax Surrender application of an assessee stating the reason that the Turnover of the firm will be below the threshold limit in F.Y. 2016-17

I wanted to know what all will be the documents required from the department in this case apart from last six Service Tax returns


uttam
This Query has 2 replies

This Query has 2 replies

20 May 2016 at 12:10

late filing fee for st return

hi experts if we deposit st return after 30day of last submission date penalty is 1000rs so my doubt is as date was extended to 29th april so we can file return till 29th may or should we count 30day from original date of filling i.e. 25th april thanx in advance



Anonymous
This Query has 6 replies

This Query has 6 replies

19 May 2016 at 20:38

Service tax liailty

Hi

I am right now handling two firm one Pvt Ltd Co. and new other one partnership firm and here we have hired security agency which owned by proprietor (individual) and registered in service tax department and produce service-tax invoice.

My question is based on reverse tax mechanism in Pvt Ltd. Co. I had paid full service tax amount to department as service receiver.

but my partnership firm is not registered in service tax in this case service tax amount of service receiver part paid to whom or how.

- And security agency asking for service-tax payment proof what I should to do.

please help me out and guide, agency always produced service-tax invoice for both concern.


amarender
This Query has 3 replies

This Query has 3 replies

19 May 2016 at 17:37

Swachha bharath cess

dear sir's please clarify my problem,

i received swachha bharath cess on input , this cess may i use for set off against output swachha bharath cess ??
and
if it eligible for set off, which column i use for set off swachha bharath cess? if may not be eligible for set off input swachha bharath cess against output swachha bharath cess ,then what procedure i followed?

may i use input service tax for set off with output swachha bharath cess?


pls give me valid solution urgently...sir


Ramaswamy Thiyagarajan
This Query has 2 replies

This Query has 2 replies

18 May 2016 at 21:39

Turnover limit u/s 44ab

For a Service Provider Proprietorship firm what is the turnover limit for getting accounts audited u/s 44AB


Ramaswamy Thiyagarajan
This Query has 2 replies

This Query has 2 replies

Proprietorship:Apart from regular id proof and address proof what are the additional documents required. to get the address amendment? Service Tax Authorities are asking for Bank Statements. For how many months? Bank Accounts are in old address. Only after getting address amendment in ST Dept change of address to Bank could be provided.



Anonymous
This Query has 3 replies

This Query has 3 replies

As Various Discussions Seen, I.e Finance Act 2015, & (one of the Case Laws in 2015 For Sugar Mill cess) there is no specific reason is given not to take the Cenvat Credit. But as the FAQ and Various Other Discussions be in Caution not to take Cenvat Credit Because its not integrated in Cenvat Credit Chain. as CBEC also not given Clarfification for this. But Now in feb 2016 Notification No. 02/2016-Central Excise (N.T.) - W.e.f of 3 Feb 2016 Only SBC Can't Avail,

But What About before that, Because Finance Act 2015, clarifies Can Avail But FAQ is Showing Can't Avail.(Little Confusion). So as per going Finance Act 2015 We have Availed the Input SBC. and Adjusted according to Output SBC.

And by the CBEC Notification, from W.e.f 3 Feb 2016 We have Not taken any Input SBC whether Correct or not.

Kindly Give Reveiws.....

Tha nks in advance.....



Anonymous
This Query has 1 replies

This Query has 1 replies

18 May 2016 at 16:38

Cenvat credit

Hi,

My client is providing advertising agency service. Client has availed credit of sale of space or time slot after negative list regime came into force i.e after 1st July 2012.But such invoices were pertaining to the services received before negative list. Only payment to vendor was made after 1st July 2012, thus client availed credit after 1st July 2012.
Department is disallowing credit of the same since it was availed in the period where service itself was not taxable. We tried to explain them that inovices were dated before 1st July 2012. Thus, it should be allowed.

We require your help for finding case laws citing above facts

In case you require any further facts, you can reach me via email.
parekhaman97@gmail.com



Anonymous
This Query has 1 replies

This Query has 1 replies

18 May 2016 at 12:57

Krishi kalyan cess aplicability

Dear sir/madam,

1) We are billed on 10-05-2016 & for these bill amounts will be received after 01-06-2016, is Krishi Kalyan Cess applicable if payment received after 01-06-2016 ?
2) We are going to rise the bill on 31-05-2016, Payment will receive after 01-06-2016. IsKrishi Kalyan Cess chargeable if bill received before 01-06-2016?

Please help me


ROHIT METTU
This Query has 2 replies

This Query has 2 replies

Reverse charge in case of manpower supply What is the rate of percentage & what will be the input credit on it?






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