This Query has 1 replies
whether prev yr telephone bill ST credit can be claimed this year?
Assessee is default in ST for last 2 years can he aval ST credit like telephone and credit on some input services now?
This Query has 2 replies
Respected Sir,
Please help me regarding details of service tax paid. My CA took a sum of Rs. 230400/- Service Tax Payment but neither he gave the copy of challan not any details. he took money on last moment. Sir, please advice me how to know the details whether service tax has been paid or not.
Thanks a lot
This Query has 3 replies
I have paid Advance Payment done agst Co. in that I have charge a Agency Commission & Service Tax
which Bill I hv to raise
This Query has 12 replies
i want to know what should be done in case of non -receipt of password in case of registration of email id with ACES for onling filing of service tax return.
This Query has 1 replies
Dear Experts,
Please tell me whether service tax is applicable for letting out commercial property for rent.
Some people say the matter is still pending in Court. Whether we shall ask the clients to deduct service tax or not.
Thanks & regards,
Rajesh.
This Query has 2 replies
I have already filed the service tax return of my client.
But its rejected due to Premises code error.
I don kno wt to do because the premises code which i have is nt accepted. Plz help because the due date is 2morrow for filing the return
This Query has 1 replies
I have Flied the return electronically. System also showing the status-Filed. Now What is the next procedure. How can I get Ack of return. Should I take the printout of Return and go to Service Tax Department.
This Query has 1 replies
sir,
suppose, a carrying and forwarding agent is not registered with service tax.
His gross income and receipts is more than ten lacs.
Who is liable to pay ST and deposit in govt.a/c service provider or receiver.
if he tells that he is not under scanner.
it means ,until the department will not a letter.
In our company ground, which compliance should be done?
Plz advice me.
regards,
Vinay
This Query has 1 replies
the clinet is engaged in services of renting of immovale property...as per amended act 2010 due to retrospective effect the client has paid the service tax for the FY 2009-2010 in the month of june 2010.....the tax liability is more than 10 lakhs for the fy 2009-2010.....whether efiling will be mandatory in this case?
also the dealer has not filed any returns for the FY 09-10....whether he has to pay penalty and interest om service tax
This Query has 6 replies
hi,
if i want to surrender my service tax account then what is proceed-er and form and rule.
pls sugges me.
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