This Query has 1 replies
Dear Sir
A Charitable organization registered12AA of the Income tax Act 1961,has rented building for Commercial Purpose.Does the organisation need to collect Service Tax or Claim benefit of master circular Sr 4.
Thanx
This Query has 2 replies
I have centralized premises registration and have different premises from service is provided while filling st-3 I am confused which premises code I have to select as billing is done at one registered office but services are provided from different premises whether different st-3 is to be filled for different premises please clarify
This Query has 3 replies
hello experts i have a query suppose i have st balance 1000 ec balance 200 and shec balance 100 so what should i show in opening balance in oct-mar return? 1300 as ec & shec abolished or 200 as opening balance how to adjust it ?
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While filing ST returns for an Air Travel Agent who computes ST at 0.7% on domestic tickets and 1.4% on International Tickets, how do we show Swach Bharat Cess in the return?
As per Notification 25/2015, if we enter the SBC rate as 0.025, excel does not validate and gives error saying invalid rate. Is it ok to enter rate as 0.5% and manually enter the tax amount?
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Dear sir,
Can A partnership pay monthly estimated ST and rest of actual ST payment will be made by 5/7/2016,
Regard
Ankur Goyal
This Query has 1 replies
DEAR ALL,
my company registered with CBEC in the year 2013, but we did,t not file any returns (even nil returns)till now,
what procedures i need to be fallowed, we are not provided any taxable service till now,
This Query has 9 replies
Please help Me...
our Company new Registration in Servie Tax.
we had paid the servie tax Amount Rs -300000/- Interest & Other Panelty 60000/- in the month of March-2016.
Our Company is register under RCM. We pay the Service Tax on GTA For the Year 2015-2016, of the month of April-2015 to March-2016.
.
Ab Mujhe Service Tax Return File Karni hain to Koi Bateyaga ki April to Sep-2015, ki GTA Ko Kis Colum Me Dikhana Hai.
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service tax paid under RCM on transporation of goods , if transporter not charged service tax on his bill service tax and CHA paid suo moto service tax after abatement I.E 30% of service tax whether CHA is eligible to take cenvat credit after payment of service tax on basis of GAR -7, please relply this question.
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Dear Sir,
Have we to add all reimbursable expenditures in the value of the taxable service? if yes, Please provide Notification number.
Regards,
Ketan Meher
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whether penalty for delay filing of service tax return first should be paid and thereafter filing of service tax return.
Service tax on renting by organisation having 12a exemption