Gaurav Garg
This Query has 3 replies

This Query has 3 replies

27 April 2016 at 14:38

Regarding wrong code in challan

We have deposited challan under wrong code. Can we file service tax return with correct code and show the challan under the correct code.


Vinod Pandey
This Query has 1 replies

This Query has 1 replies

27 April 2016 at 14:35

Service tax on foreign commission

Dear Sir, Pl let me know if Service tax is applicable to an Indian Distributor company who sells and provide after sales support for the instruments manufactured by Foreign Companies. Also pl advise if this service tax and service tax on INR inovoices are same and if the limit for both is total Rs 10.00 Lakh

Regards
Vinod


CA. Rajat Singh
This Query has 5 replies

This Query has 5 replies

Sir, what may be the consequences, if i dont pay the interest on late payment of service tax.


Kuldeep Kumar Agrawal
This Query has 1 replies

This Query has 1 replies

27 April 2016 at 10:24

Service tax under reverse charge

What if service provider paid service tax instead of service receiver in case of man power supply under reverse charge mechanism (100% to be paid by service receiver)
How the service provider and servicer receiver will dealt with the same in St-3 to be filed.



Anonymous
This Query has 8 replies

This Query has 8 replies

27 April 2016 at 08:53

Service related to march

Hello Experts,
I have taken security service which is
related to march however bill date is 4/4/2016, plz
Let me know in which FY this service would be
consider weather in 2015-16 or in 2016-17,

Regard
Anil Tomer


SHIV BATRA
This Query has 2 replies

This Query has 2 replies

26 April 2016 at 19:09

Error code v2src27 and v2src28

How to resolve these errors as in our return it is showing diffrential of Rs.14 and Rs.1 in second error as mentioned above



Anonymous
This Query has 1 replies

This Query has 1 replies

26 April 2016 at 18:15

Excess payment of service tax

HELLO. MY CLIENT BUSINESS IS ERECTION,COMMISSIONING & INSTALLATION SERVICES. MY QUESTION IS THAT I HAVE PAID JANUARY TO MARCH-2016 CHALLAN OF RS. 96028/-. MY CLIENT HAS CANCELLED ONE BILL OF SERVICE TAX AND ACTUALLY PAYBLE SERVICE TAX IS 71674/-, SO DIFFERENCE AMOUNT 24354/- EXCESS PAID IN SERVICE TAX. SO I DON'T KNOW THAT HOW TO CREDITED THIS AMOUNT IN OCT. TO MARCH-2016 ST3. AND WHAT I DO IN NEXT APRIL TO JUNE -2016 PAYMENT OF SERVICE TAX.
THANKS


Rajkumar Gutti
This Query has 3 replies

This Query has 3 replies

26 April 2016 at 16:33

Man power supply

we are a body corporate, having business of " poultry farm ( Hatcheries,Breeding,brooding farm) . We are appointed casual worker through labour contractor.Can we are liable for
paying service tax or can our activity falls under negative list ( Agri.Activity).

you are requested to guide in this regard ,please this is most urgent sir.

Thanking You,

Regards
Rajkumar Gutti


B SRINIVAS
This Query has 2 replies

This Query has 2 replies

Dear sir kindly tell me whether service tax applicable on machinery hire/rent basis how who is liable service provider or service recipient at what rate.


pragadeeshkanna
This Query has 1 replies

This Query has 1 replies

26 April 2016 at 08:45

Service tax on job work

Hi,If a job worker takes work order from jewellery and making jewellery. Will service tax be attracted for the job worker since no where in the negative list it is exempted.TIA






CCI Pro



Answer Query

Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
14 August 2026
Semi Qualified

Goyanka & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details