jaspal
This Query has 1 replies

This Query has 1 replies

05 July 2017 at 12:18

Delayed in payment by debtors

Sir i have some outstanding service tax dues to the department.The department has passed order to pay along with interest and penalties. The major amount of service tax hold by my client. After several reminders he is not willing to pay. For this delay I have to pay interest and penalties or I can go for appeal please suggest.



Anonymous
This Query has 1 replies

This Query has 1 replies

02 July 2017 at 18:52

Why raising a invoice under gst

why raising a invoice under GST for services , GST will be charged in single Rate @ 18%
or charged
CGST @ 9%
SGst @ 9%
which method ashould be followed.



Anonymous
This Query has 1 replies

This Query has 1 replies

02 July 2017 at 18:49

Why raising a invoice under gst

why raising a invoice under GST for services , GST will be charged in single Rate @ 18%
or charged
CGST @ 9%
SGst @ 9%
which method ashould be followed.



Anonymous
This Query has 1 replies

This Query has 1 replies

26 June 2017 at 16:41

Itc

Hello expert,
Myself ,cable tv network ,provides signals (aquired from another cable tv network ,registered under service tax)to cable tv operators and raises bill containing the details i.e basic ,service tax and cess,name and place(without his complete details like aadhar number,PAN number ,address)of the operator .I pay service tax at the time of acquiring signals .can I avail ITC even though i donot have the complete details of operators(service receiver).
looking forward to your reply,
thank you.



Anonymous
This Query has 1 replies

This Query has 1 replies

sir,
i am security service provider i have a client which is a education institute. when i send my bill (including service tax ) for my services they said they had never paid service tax for any services so they had deducted service tax amount from the total amount and with this they also deduct TDS 2% FROM THE TOTAL BILL. is it correct or they are cheating me. because as i know
service charges + service tax = total amount
on which they can deduct TDS.


TARANATHA RAO
This Query has 4 replies

This Query has 4 replies

Please let me know that Royalty paid to land owners towards extraction of minerals attracts service tax.


rsnishtala
This Query has 1 replies

This Query has 1 replies

I am an individual and an rail service agent with an annual turn over of Rs 10 Lakhs and do not levy any service charges for rail tickets issued and given and almost all payments are by cheque,
Sir, Do i need to register my self for SERVICETAX and or GST?

Please respond to skywayguntur@gmail.com


sandeep jha
This Query has 1 replies

This Query has 1 replies

24 June 2017 at 13:26

Adjustment of Service Tax

Hi everyone, I had provided service to party amounting to ₹ 1,00,000 nd charged service tax in 2013-14. I had issued two invoive against same i.e. (100000+ST) nd (100000+ST) and party not made payment against 2nd invoice. Now I issued credit note to party and also adjust service tax paid against 2nd invoice from my current service tax liability. Can I adjust excess service tax paid earlier now??



Anonymous
This Query has 1 replies

This Query has 1 replies

23 June 2017 at 14:39

Payment of service tax

for Web Development and design one of the Advertising company Charges the Bill along with Service Tax: Net cost: 48000 and Service Tax 7200 at 15% total 55200 they have Charged for that. I have doubt regarding the Service Receiver is Educational Institution so the Educational Institution has to make Payment for the Bill along with Service Tax or not please reply I need very urgent.

Thanks in Advance


anand chaudhary
This Query has 1 replies

This Query has 1 replies

21 June 2017 at 12:52

Videos are service or a good

Suppose I record lecture and sell to others .....say 1000 rs per lecture.....
Can anyone explain me that.....whether I am selling the goods to others or providing service to others....
in short ....whether...that video is a good or a service??





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