tabrez khan
This Query has 1 replies

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


kush
This Query has 2 replies

This Query has 2 replies

23 April 2016 at 20:06

st-3 under centralized premises

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


uttam
This Query has 3 replies

This Query has 3 replies

23 April 2016 at 19:49

balance of shec & ec

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 ?


CA Pavan Talrejapro badge
This Query has 1 replies

This Query has 1 replies

23 April 2016 at 19:40

Query on air travel agent st return

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?



Anonymous
This Query has 3 replies

This Query has 3 replies

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



Anonymous
This Query has 1 replies

This Query has 1 replies

23 April 2016 at 17:43

Service tax returns

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,





CHANDAN
This Query has 9 replies

This Query has 9 replies

23 April 2016 at 17:22

Service tax return

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.




Anonymous
This Query has 2 replies

This Query has 2 replies

23 April 2016 at 16:54

Cenvat credit available or not

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.


Ketan Jaywant Meher
This Query has 2 replies

This Query has 2 replies

23 April 2016 at 16:32

All reimbursable expenditure

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



Anonymous
This Query has 2 replies

This Query has 2 replies

whether penalty for delay filing of service tax return first should be paid and thereafter filing of service tax return.





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