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respected sir,
our client pay service tax on various service i.e. travelling exp, courier charges etc which is used for business then we can take input credit(set off) of such service/tax
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Hello,
Can anyone help me.
A Company pays rent amounting to Rs 1 lac per month. The Lessor charges service tax on rent @ 10.3%. Is Lessee eligible to get credit of the Service tax like VAT credit adjustment ? Or is it a pure expense to the lessee company. Any forms to asked from the lesser for payment of service tax .
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Plz guide me regarding accounting entry in tally for import of service from outside india. we pay the service tax to the goverment but not charged the same from party and now we want to take the credit of service tax paid.. its urgent
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if a co. engaged in mfr. of exempted goods. Then whether it has to pay Service tax on GTA? and if has to pay the ST will be a cost enhancement in its cost becuase it is not eligible for credit.Please specify.
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Sir as per , Notification No.25/2011 – Service Tax dated 31.03.11, service tax payable on bill basis, but as per notification some services under clause 105 of section 65, which may continue on receipts basics.
I want to confirm whether event managment, design consultancy is under there or which services ?
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please let me know whether single house or construction of houses below twelve in common area by a works contractor is lia ble to service tax.
(who also takes contracts of construction commercial and industrial buildings and registered unders works contract in sales tax and payaming composition tax in sales tax to state govt.)
if laible at whate rate by works contractor , can he opt composition scheme
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Dear Sir,
Can we merge credit amount of RG23A-II & RG23C-II with Service Tax Credit pertaining to utilization for DTA Sales.
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Service tax superintendent has rejected the application ST-1 of my client stating that the house number in the voter’s i.d. and applied address are different. In fact, when I tried to convince him for the same, he was not ready to hear me. Now, under the RTI , can I ask him the documents filed by other assessee to get the registration during the particular period say a month or two ?
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Dear All,
Please confirm , whether 75 % abatement is available for GST or not ?
Regards
S Mullick
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Our Charitable Trust is registerd under Bombay Public Trust and is planning to give construction contract of Building to one contractor for Girl's Hostel. Is Contractor liable to pay Service Tax in the Construction bills raised on Trust?
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input credit