This Query has 2 replies
Sir
A government office ( jal nigam ) are registerd in service tax department . The contractor who is work its department .should the contractor are registered in service tax department .what is the procidure .
This Query has 3 replies
Sir
What is service tax credit procidure in banking and financial services .They are not maitain seprate account.
This Query has 9 replies
DEAR SIR
A LARGE EPC CONTRACTOR RECEIVED ADVANCE FROM IT'S CONTRACTEE FOR ESTABLISHING A PLANT.
HE PAID THE SERVICE TAX ON WHOLE AMOUNT RECIEVED AS PER THE LAW.
NOW IN THE SUBSEQUENT PERIODS (MORE THEN 1 YEAR LONG) WHILE EXECUTING THE SAME PROJECT HE IS RECEIVING INPUT SERVICES/GOODS ON WHICH CENVAT CREDIT IS AVAILABLE.
HOW WILL HE GET THE CREDIT OF CENVAT? SHOULD HE ADJUST IT WITH FUTURE RECEIPTS OR APPLY FOR THE REFUND CLAIMS?
WHAT IF THE WHOLE AMOUNT IS RECEIVED IN ADVANCE?
This Query has 3 replies
can any one help me.
One of my client wants to add GTA with his service tax registration ST-2. T PIN & password received by me via mail. & the username provided to me is same that of T PIN,
After accessing aces when I typed the username ( i.e T PIN ) the system shows that T PIN & username can not be same.
My question is that how can I know the username , whether I have to apply for the username against the password provided to me alongwith T PIN
Regards
jdpdutta98@gmail.com
This Query has 1 replies
If the TDS has been deducted on issuance of bill before 31st March of the financial year and the same is available for credit for Income Tax purposes but receipt against the bill is received in next year, then Service Tax on the TDS portion should be paid in the year for which credit of same is available or in the year of receipt of amount against bill?
Please let me know any related provision in Relevant Act.
This Query has 1 replies
I want to deduct service tax on the bill of transporter. may u tell me that what is the limit of single bill beyond which it is our liablity to deduct service tax.
Please do the favour as soon as possible.
This Query has 1 replies
If a contractor (oral contract) supply labour to a company on contract basis on day by day requirement of number of persons required. is it a taxable service under which head and on which amount?
This Query has 3 replies
If GTA & Rent a Cab service at abatement rate,business support service cargo handling services,Storage & warehousing is provided by service provider, can CENVAT CREDIT BE CLAIMED on common input services such as Rent, medical insurance, audit fees, telephone courier
This Query has 1 replies
I am not registered with excise.but registered with service tax.I have allowed to use my brand name to client and this is
covered under sales tax definition .Hence
sales tax authorities asked me to pay the
sales tax.Accordingly I have paid sales
tax and recovered from the client.Now service tax Authorities are asking me that
this is covered under intellectual Property and to pay the service tax.
Whether I am liable to pay service tax or sales tax .please guide me.please also
provide related provisions.
This Query has 3 replies
Sir
The vodafone , airtel distributer are not paid service tax .they asked that service tax paid by company but the distributer registerd in excise office .whose liability pay service tax in distributers commission billing .
dipak jain
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
registration on service tax