This Query has 1 replies
We are depositing Service tax on accrual basis. Can I claim input service tax on invoices issued by our suppliers on accrual basis or first We have to pay all bill amount then I have to claim service tax?
Thanks
This Query has 6 replies
Respects,
Our one Co has made payment of freights of 3 cr. during 2011-12, this all payments were done to an individual who are availiable locaaly ,,please suggest for service tax liability!
This Query has 1 replies
pls tell me if invoioce of june comes in Aug what is point of taxaton
and if invoice comes 1st sept what should point of taxation
This Query has 2 replies
Sir, what is the position of levy of Service Tax on Receipt of Transportation Charges received from customers for transporting goods to them wef 01.07.2012
This Query has 5 replies
What do u mean by a Centralised accounting system?
An entity has 3 branches in 3 states. It has the same name. Single PAN No.
At the year end, a single balance sheet and a single P & L A/c is made of all the 3 premises. Is it a centralised Accounting System?
This Query has 1 replies
Whether Cenvat Credit of P/Y can be booked in the Curent F/Y and what should be date of availment of the same. as we were not booking the cenvat credit in P/Y and now we started to avail it. plz guide
This Query has 5 replies
Dear Sir,
Please do clarify my following querries.
1. What are the service tax code for depositing service tax under Reverse Mechanism for following services?
a)Ditrector sitting fee in Board Meeting?
b)WCT contract?
c)Advocate for legal consultancy?
2. What are the formalities for not adhering to the guidelines under this mechanism?
Regards
This Query has 3 replies
Whether Service Tax is applicable on purchase of flats from the builder/owner, when construction got completed?
This Query has 1 replies
I am working in one of the broadcasting comapny.I want to know that after sale of TV spot to any client involving Agency as middle man the way bill to be charged. In this case the service tax to be calculated in following manner or else any different way: Gross amt minus Agency commission = Net amt after agency commission on which service tax to be charged or directly on gross amt which includes agency commission. Please clarify.
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Service tax-input