Hardeep singh
This Query has 1 replies

This Query has 1 replies

01 May 2016 at 23:39

Return

Does Services tax return filled monthly or half yearly n which date?


Hardeep singh
This Query has 1 replies

This Query has 1 replies

01 May 2016 at 23:37

Return

Does Services tax return filled monthly or half yearly n which date?


CAJ
This Query has 3 replies

This Query has 3 replies

01 May 2016 at 14:29

Export of Service

An Indian company say Bombay Pvt Ltd is providing some services to a foreign company say New York LLC. These services are Online consultancy, updating software/website and changing the same as per the needs of New York LLC. Bombay Pvt Ltd is earning foreign currency in India for its services. All the staff of Bombay Pvt Ltd is operating from India. Is this treated as Export of Services according to Point of Provision Rules. Should I collect Service Tax from the foreign client?



Anonymous
This Query has 2 replies

This Query has 2 replies

01 May 2016 at 11:15

Sbc payment

Dear Experts,
Query...1) weather SBC will be paid
By cash or by E : banking...2) if by E banking
Then which challan would be use for SBC
Payment,

Regard
Anil sharma



Anonymous
This Query has 5 replies

This Query has 5 replies

01 May 2016 at 09:53

Sbc payment

Dear sir,
Plz clarify..1) will SBC be paid in cash if yes..2) which challan
Will be use to pay the sbc payment and
In which bank this challan would be accept,

Regard
Mohit gupta


deepak
This Query has 2 replies

This Query has 2 replies

30 April 2016 at 17:14

Commission received from foreign

Sir,
A company received commission on sale from outside india.
condition is.
The seller and the buyer both are in abroad company got its commission for sale generation.
so kindly suggest me According to POPS the company is liable to pay service tax on commission recd or not.




Regards,
Deepak Kemni.



Anonymous
This Query has 4 replies

This Query has 4 replies

30 April 2016 at 09:34

Challan of st for sbc payment

Hello Experts,
Sbc payment will be paid by cash...plz
Let me know weather SBC will be paid
Through challan in bank if yes plz provide
The challan for the same also let me know the
accounting code,

Regard
Anant kushwah


Nitin Gupta
This Query has 4 replies

This Query has 4 replies

30 April 2016 at 08:29

Service Tax Challan

How can see the service tax challan deposited in aces site while filing the service tax return just like in DVAT.



Anonymous
This Query has 3 replies

This Query has 3 replies

29 April 2016 at 13:50

Belated st3

Dear sir,
we had filed st3 for apr-sep 15 on 25-10-15 but got rejected by the system.however we had not checked the same.
now we noticed that the same got rejected.and have filed on 25-4-16.
Whether the same is treated as non filing of the same and whether late fee is applicable?


Premchand Sah
This Query has 6 replies

This Query has 6 replies

I am working with a Power Plant, we have given a contract to ABC ltd for Catering service provided inside of our power plant to serve food to employees. My question is that...is service tax applicable on this services,if yes ...what is rate of service tax is applicable on catering service inside the premises.
Regards
Premchand Sah





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