This Query has 1 replies
We have paid S.tax for GTA in the month of March'2010., as the bills from transporter was recd. & paid in the month of March'10.
When can i take the credit of GTA against my output liability?
In March'10 itself or in the month of April'10.
This Query has 2 replies
I have filed online return of ST3 on ACES, it has been successfully filed on the system. The status by ACES is showing as "FILED".
My question is do I need to file Hard copy as well for the service tax return to the department.
This Query has 1 replies
One of my client has started business of outdoor catering. He wants to apply for Service tax registration. His gross receipts for the current year is nil , though gross billing is 2 lakhs. My query is that, after getting the registration is he required to charge service tax on subsequent bills, though his receipts does not exceed 10 lakhs, or will he had to wait for the receipts to exceed 10 lakhs and afterwards to charge service tax.
Please reply .
Thanks
This Query has 3 replies
My company is takin the service of rent a cab. the cab rent company is taking abatement of 60% to pay its service tax and charging the s.tax on rest 40% from us. can we take the CENVAT credit on the s.tax paid by us in this respect? or will we be disallowed CENVAT credit on the ground that the provider of service has taken abatement?
This Query has 1 replies
I wanna know the amount of penalty in case i m not register myself with service tax department even if my service exceeds of Rs. 10 Lacs in July 2009. and after getting registration from the service tax department should i filled the return of service tax from April 2009 to September 2009(because service tax exceeds Rs. 10 Lacs in July 2009 itself)
This Query has 1 replies
I want to know if service tax is to be paid when customer makes down payment. If yes, then how is it treated.(please provide journal entry if possible)
This Query has 2 replies
If one company take over by another co.
After this when sales bill raised and service tax applicable in the bill so which S.T. no. show in the bill. A new co. will be use old co. service tax no. and raising the bill of their name.
If not so what the prosedure?
Thanks.....
This Query has 2 replies
SIR MY SERVICE TAX FOR THE MONTH OF APRIL"10 IS 9351. SIR DUE TO SOME PROBLEM I COULD NOT DEPOSIT AT 5 MAY. THAN SIR PLEASE TELL ME HOW MUCH INTEREST INCLUDE IN MY SERVICE TAX AMT. AS PAR MY KNOWLEDGE INTEREST RATE IS 13%.THAN THE CALCULATION
9351*13/100*1/365 - 4
SIR IT IS CORRECT IF WRONG PLZ SIR CLEAR MY DOUBT THANKS IN ADVANCE
This Query has 3 replies
Is service tax is applicable on renting of immovable property from April 2010 after amendment in act?
This Query has 2 replies
Sir/Mam,
i wish to know, can i take service tax credit in RG 23A Part II( Excise) on bills i.e. telephone bill, mobile bill, rent bill.
please tell me urgently.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Pymt. of S.Tax under ReverseCharge-When Can Credit be taken?