This Query has 1 replies
If a SERVICE PROVIDER charges Rs 100000 on the bill as a service charge and service tax element has not been separately disclosed then can he has to pay service tax to government as if the bill is inclusive of service tax..........
Now question is that , Is SERVICE RECEIVER is entitled to claim the credit of the said bill?
PS: Service provider is registered and has also exceeded the exemption limit.
This Query has 3 replies
This query is regarding a web-based company that sells online publications. The company is small with turnover less than Rs. 8 lacs per annum. If it accepts cash transfers to bank account as the mode of payment, is it sufficient to raise bills in PDF format, if a customer asks for it. Is the company under any obligation to put signatures on a printout and mail it to the customer?
This Query has 3 replies
HI
I have started a manpower firm this month. I have applied for Servic tax no even though i dont expect my servcie tax to go above 9 lacs this years. The reason is My cleint is askin for one.
Now My query is do i have file return even if my turn over will be below 9lacs.
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A company received noting asking for accounting records of 2004-05 on 15-6-2011. the records upto 2005-06 is lost. what is the period of retention of records under service tax?
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Is service tax also applicable on charging expenses like travling,D.A ,FOOD done by staff of professional firm in connection to giving services
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can someone tell me what is the percentage of service tax applicable on room rent and any other surcharge etc and also tell me payment code of such tax
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Hi,
One of our supplier charges freight amount on the bill raised by him. We have paid the freight charges. After that he deposited service tax on the freight charges to the Service Tax Deptt. Now he is asking for the re-imbursment of the service tax paid by him of the freight charges.
So if we re-imbrus him the service tax amount, Can we take the credit of the same? and if yes then what docs to be required to do the same.
Regards
Mahendra S Dhatarwal
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is it possible to file Revised ST return through online. if Yes then what is the proceedure. pls help
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My client is a Marine Surveyor whose job is to survey the ships and give a report. Most of his clients are foreign marine and logistics companies getting their ships surveyed by my client. The payment of his fees is also in foreign exchange.
Can this service be considered as Export of Taxable Service.
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Hi,
Kindly advice me on documentation required for intimation of Registered office change to the Serviece Tax Dept.
Change of Registered Office is within the state(Within Hyderabad city) of a Private Limited Company.
Advice needed on any specific form required, enclosures and the addressing authority to mention in letter head.
Thanks,
Krishna Chaitanya.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service Tax Credit.....