Dear Sir,

I have paid tax in wrong Assessee code my code is SD002 but wrongly paid in assessee code in SD001 on the basis of suggestion of refund claim is required to file but I don't have the offline form for refund of service tax so please provide me the online form for refund.

Thanks & Regards

Md. Safi Ahmad

Dear Experts, A provisoin of Rs. 20000/- for audit fees was made on year ended 31/3/2015 in the books of ABC pvt. ltd, query.1) weather company is liable to pay ST under RCM on provision of audit fees or not..2) weather company is liable to made 10% TDS u/s 194j on provision of audit fees...... Thanx & Regard Akhil Saxena

Dear sir/madam our company has hired some person in following mode...1) part time gardner to maintain company garden, 2) part time sweaper. 3) part time senior accountant. 4) part time CS. 5) CA for auudit ect, plz guide me weather company is liable to pay ST under RCM on all Above 5 stated point plz clarify.... regard Ramesh Chandra

Dear Experts, i am individual has taken contract from construction company to paint it's flats however materials is to be suppy by company plz let me know weather it is covered under work contract or supplying labour... plzz response quickly.. thanx & Regard anuj Goyal

Dear Experts,
Xyz limited is manufacturing concern of branded product however Mr. X (partnership firm has taken contract from xyz limited to installed xyz limited branded product, now mr. X main contractor has given subcontract to me (sole prop.) To installed xyz limited product, query.1) can we sole prop. (Sub contractor) claim SSI exemption or not....

Regard
Atul Sharma

Dear Sir

While making online payment of service tax, an error is happened from us in writing accounting code.

Instead of selecting accounting code '00440406' Renting of Immovable Property Services, we have wrongly selected '00440048' Services by way way of renting of motor vehicle - Cab Operators.

Payment made through HDFC Bank and challan generated but now we wish to rectify the accounting code on the challan.

What is the procedure. Our Banker is saying that we should get it rectified from nearby service tax officer.

​Pl advice urgently.​

Arun Gaikwad

Whether cenvat credit for service tax paid along with franchise fee paid to the franchisee is available for a restaurant paying service tax on abated value. For eg: 56000 paid as service tax @14% on 400000. Service tax charged @40% on restaurant bill. Whether 56000 can be claimed as cenvat???

service provider issue separate invoice for material supplied & labour charges for repair of building.on which amount service tax under reverse charge calculate .recipient is pvt ltd co.

Sir,
I want to know that the cleared balanced which is written on the bank statement can be determined as the closing balance of the financial year.As because the closing balance of the bank is differnt from that of cleared balance.

An assessee is only a provider of output service. He got his service tax registration on 03.09.2015. He received some input services where the Invoice date was 01.09.2015. Can he avail the CENVAT of Invoice dated 01.09.2015.