This Query has 3 replies
Respected sirs,
Pls advice the Service tax credit on the preparation of Electrical drawing for Machinary's in a new plant errection.
Thanks in Advance
Senthil.M
999 44 755 95
nithyveni@gmail.com
This Query has 5 replies
I had paid ST in bank before due date.But the bank has given seal after due date ie 7th.Is we liable to pay interest for the delay of clearance on the side of bank.Pls clarify.
When we show challan date in ST return,should we show the tendering date or date of seal of bank....??
This Query has 4 replies
Is there any exemption from service tax on transport of goods by road?
It would be helpful if ref. of relevant notification/circular is also provided.
Thanks
This Query has 5 replies
The Central Board of Excise & Customs has launched the new system of filling service tax return for all assessee through site Automation Of Central Excise & Service Tax (ACES) but after sining in it shows the tab of REturns but it does not open after cliking.
If anybody know the procedure of filling the online return through that site plz help me.
THanx in Advane
Roshan
This Query has 2 replies
hi if an individual filed service tax return after due date what r d consequensess any body can help me
This Query has 3 replies
if a comany have a service tax registration no in corporate office can he invoiceing for service tax from different branches of different states/Invoicing from from corporate office.
This Query has 3 replies
whether service tax paid on rented premises in cash of a beauty parlour be set off against the service tax charged from customers.
This Query has 1 replies
we are carring and forwarding agents(firm) of petroleum company.we have made excess pyt of 28000 in march 09.now,can we apply for refund of service tax & what is the procedure to claim refund.we have not filed last return of service tax. what will be penalty on us
This Query has 2 replies
Dear Expert
Can you pls let me know the rates & rules regarding service tax on rent - commercial establishment.
What is the rate of service tax ?
When is this required to be paid?
website where I can have more info?
E-filing FAQs?
Is there a limit on the amount of rent?
Pls clarify.
Thanks
Uma
This Query has 1 replies
A service provider's activities are providing taxable & export services as well as trading goods.
My query is
i) Can he take full Cenvat credit on the 16 specified services under Rule 6(5)
ii) As he is not maintaining seperate books of account for trading activities, is he required to reverse proportionate cenvat credit relating to trading activities.
iii) What is the best possible way for him if both above options are not correct.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
Service Tax Credit on Electrical drawing preparation