Hello All,

at the time of raised ST Invoice for Nov month.

ST should be charge 14% (Up to 14 Nov'2015)
ST Should be charge 14.5% (From 15 Nov'2015)

is it correct ?

Please advice..

Dear Sir,

please guide me, which guide accounting code use for payment of "Swachh Bharat Cess".

I have use following accounting code, but total 9 digit and not accepted for payment.
require 8 digit of accounting and should be start from 0044
Accounting code - 004400506

Thanking you in advance

Regards
Rajnish

I have registered an assessee with ACES and got the ID and password. I have successfully logged into the site also. But when I m clicking on the tab "Fill ST-1" it is logging me out instead of taking me to ST-1 page...

What do I do now????? please answer soon......

Thanks in Advance....

Sir I have filed the Service Tax Return of Goods Transport Agency and as per the amendment in Service Tax from 1.04.2015 the Abatement rate changed shown in the return i.e. Notification 008/2015 S.I. No. 7 but in ST 3 Return error massage is showing that the notification and S.I. No selected is not applicable.
Please guide to mention correct Abatement Notification and S.I.No.

Thank you.
Parmeshwar Deshmane

Dear Experts,

We have to be invoice raised to SEZ Unit / Developer for Rental for immovable property at the time what are documents to be received from the SEZ unit / Developer.

Please give the exemption section / Form details of Service Tax.

Thanks in advance

Dear Experts,

Please Ans. my bellow Querys

1. Cenvat Credit of the SBC is available or not?
2. Can CENVAT credit is utilized to pay SB Cess ?
3. how to pay SBC ?

Thanks for advance your assistance in this matter.

With every Good wishes to you

What will be the tax liability of a National Association of a medical body like IMA, IDA or any such bodies who conducts its annual scientific conference for their faculties and students to enable them to gain knowledge over the day to day developments in their profession in which faculties from abroad (foreign nationals) are attending, which collects fees from its members and students in the same line of profession? It also accepts sponsorships from private entities. The Association entrusts this responsibility to any of its units or branches in India every year. The Association has its registered PAN and TAN numbers which is usually used by the host institution for all Tax commitments. For the conference, a fixed registration fee is collected from all the participating delegates so as to meet the expenses of food/hotel/event management etc. There may be a surplus over expenditure which may get transferred to the parent body. Now the service tax authorities require paying service tax on this since not in negative list. Please reply

Is there anyway to take. credit of swach Bharat cess.

Q.14 Whether Cenvat Credit of the SBC is available?
Ans. SBC is not integrated in the Cenvat Credit Chain. Therefore, credit of SBC cannot be
availed. Further, SBC cannot be paid by utilizing credit of any other duty or tax.

Please calarify this Quection can i Utilise Input ST for payment of SBC

Hi Sir,

Once our business gets registered under Service Tax(catering outdoor), is we need to charge service tax to our customer if our total turnover is less than 10Lakhs also?

Please clarify me this at the earliest.

Thanks,
Mamatha Raghavendra