This Query has 1 replies
Dear Sir
After Efiling of Service Tax Return, Acknowledgement is submit to Superintendent is Mandatory?
Please tell if any notification or circular, or Section on this query
Thanks in Advance
This Query has 2 replies
As per the notification, service of GTA for transportation of milk is exempt from the service tax. Does this word "milk" represent milk products also like ghee, milk powder etc. or just milk in liquid form?
Does the liability of service tax arise on the service of GTA for transportation of milk products?
This Query has 4 replies
When I filing service tax return april to sep 2011 I have clicked on save button instead of submit.because of my return status showing save instead of filed.please any one guide me for rectify this error and submit return.
This Query has 1 replies
Dear Experts
1)Upto how many years we can claim the service tax input credit which has not been claime previous years?
2IS there any limitation for the number of years?
3)Can we take the service tax input credit for paying the excise duty?
4) Suppose for example if that company has not utilised service tax input credit of the previous 2 years can i claim the input credit now to pay the excise duty of the current years?
Thanks & Regards,
Rajesh.
This Query has 2 replies
Sir,
As I know there is need not to pay Service Tax if G.R./Freight amount does not exceed Rs 750.00 for individuallly or Rs 1500 per goods carriage.
I am hereby want to know if a company receive goods daily on the vehicle of only one Transport company and the daily amount of Freight is 740.00 whether the company is liable to pay Service Tax on it since in aggregate for the month or year the freight will be more than Rs 750.00
This Query has 3 replies
DEAR ALL PLS GUIDE ME ON WORKS CONTRACT
ONE OF MY CLIENT IS DOING A CONSTRUCTION WORKS WITH MATERIAL HE IS RECEIVING A DIRECT CONTRACT FROM BUILDERS SO WHAT % OF SERVICE TAX & VAT SHOULD WE CHARGE TO BUILDER AND CAN WE GET CENVAT CREDIT OF SERVICE TAX TO SUBCONTRACT GIVEN BY US
PLS PLS GUIDE ME
This Query has 3 replies
Dear Sir,
is service tax is chargeable on basic price of flat or it is payable on total amount to be recived from customer? means whether service tax is payble on one time payment such as Club membership, Electric connection charge, PLC, covered Car parking charges too?
Regards
This Query has 1 replies
my client is diling in trasport bussiness he is owner of truck and cantinor..caarry good from one place to another place in india..what service tax applicable on transpotion of goods by road?
please suggest..
This Query has 3 replies
Assesee has issued a invoice for service provided by him and paid the service tax on the taxable amount but later on the said invoice is rejected by the third party. Now assesee dont want to cancel the invoice but issue a fresh invoice but the service tax payable on that fresh invoice is less than the service tax payable on old invoice.
Now i want to know the process to adjustment of the said excess deposit the service tax.
This Query has 6 replies
A provided services to B for say, 100000 which is subject to abatement of 40%
So, service tax is collected on 60000 only ie 6180.
A has ST cenvat credit of 1000. What is the ST liability of A?
Can 1000 be adjusted against 6180 and only the difference is payable?
Further, can B avail the full amount of 6180 as cenvat credit?
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