This Query has 3 replies
dear all,
my income from rented house property (4 nos.) is above 10 lacs. and i am not charged service tax on rent.
pls tell me how to save service tax
This Query has 3 replies
Dear All
We had provided a service to a Japanese MNC in India and raised a Service Invoice in USD to Japan Head office with Charged Service Tax @10.3. now we have received payment from Japan in excess due to rate conversion. So please clarfy that service tax payable is actual charged or actual received if it is actual received so what entry is made for this.
This Query has 3 replies
Dear Friends,
This half yeary service tax return last date on 25th April (Saturday). Thats why i have deposited service tax return on 28th April as per service tax rule but our Service tax inspector denied to accept service tax return. He said you can deposit service tax return alongwith Rs500/- late fee.
where can we pay the penalty amount ?
and is there any separate form to pay penalty ?
This Query has 1 replies
If an educational institute which is a service provider is paying depository charges on shares purchased from the income of institute. Can institute avail the credit of service tax paid on these charges against its own service tax liability?
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
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how to save service tax on rent