This Query has 3 replies
We are owners of a small resort and allow camping facility in tents in our premises
This is exempt under SErvice Tax - can yu give the relevant circular or section since our local service tax office is proposing to tax this also.
Our tunrover is only Rs.6 lacs p.a.
Regarrds
This Query has 4 replies
i m having a frenchieese of a reputated coaching institute nw i want to file my return of service tax , so should i have to pay the service tax of that frenchieese on my own service tax no. aur on the no.of that frenchieese and that party is of opinion that u should file the return on their behalf??
please guide me and thanks in advance
This Query has 4 replies
How many times one can file Revised ST 3 returns after filing the returns for first time within stipulated 60 days period ? is it possible to file revised returns for second time electronically ?
This Query has 1 replies
we are running partnership firm naming Unique Services giving maintenance & repairng services to pharmaceutical companies our office is in nallasopaara tal vasai dist thane 401209
we want to know Commissionerate , Division SERVICE TAX & Range for service tax registration
thanks
This Query has 1 replies
When we are export co. and dealing in export out of india then the agents charges service tax on their services and we took service tax no. . bt we r not service provider. so that all input credit of service tax will be liable for expenses
This Query has 3 replies
This Query has 2 replies
dear all,
i need the service tax calculation for construction service, with example.
rgds
sunil
This Query has 3 replies
WE HAVE RECIEVED BILLS ON WHICH SERVICE TAX AND EDU CESS IMPOSED.
NOW WE WANTS TO ADJUST OUR SERVICE TAX AND EDU CESS FROM THE ABOVE SAID CREDIT.
NOW WE WOULD HAVE TO ADJUST OUR SERVICE TAX FROM THE CREDIT OF SERVICE TAX AVAILABLE AND THE EDU CESS FROM THE EDU CESS CREDIT AVAILABLE SEPERATELY
This Query has 1 replies
Dear All,
Our company has received advance Rs. 1,00,000/- & servicce tax @ 12.36% Rs. 12,360/- from our client in 2009.
Now we have pvided the services of Rs. 5,00,000/- against the same advance in 2010 when service tax rate is 10.30%.
we are liabile to pay service tax on 5,00,000/- @ 10.30% i.e. 51,500/- & we have alredy paid service tax Rs. 12,360/- then our net liability of service tax is Rs. 39,140/-.
How do we incoprate the diference due to rate change in service tax return.
Thanks
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tents and camping facility