Sarthak Abhyankar
This Query has 2 replies

This Query has 2 replies

30 November 2015 at 07:59

Non filling of st rtn

Sir, one of my friend has taken service tax no in 2013. but he had not filled ST RTN till date. so what should he do now. ? Please help.


pravin
This Query has 2 replies

This Query has 2 replies

29 November 2015 at 21:34

Revised return st-3 of apr sept 2014

dear sir my rDear Sir my return ST-3 of Apr To Sep 2014 submitted with in time but decleared amount diposited in Low And Acording my C.A the amount differ in actuel amount .the differ amount is diposit with intrest by me Dt. 25/11/2015 how procceding revised return



Anonymous
This Query has 2 replies

This Query has 2 replies

28 November 2015 at 21:01

Submition of documents for registration

Now days after online submition of st-1 is there require submit documents by hand delivery or speed or register post ?


percy
This Query has 6 replies

This Query has 6 replies

28 November 2015 at 17:53

Service tax for xerox shop

Sir...I m paying service tax now as required as per minimum turnover rule.....
Will I benifit frm gst as n when it comes
If yes how.......


Sasi
This Query has 1 replies

This Query has 1 replies

28 November 2015 at 17:34

Beauty parlour account

Please inform, what is the service tax % and what all are the procedures takencare for a newely opened beauty parlour in kerala



Anonymous
This Query has 3 replies

This Query has 3 replies

28 November 2015 at 17:26

Service tax return

Dear Sir,
How i file service tax return qtrly or halp yearly please helm me filling ST3 return file.


VSRM KASYAPA
This Query has 1 replies

This Query has 1 replies

ONE BIG BUILDING WAS HIRED TO CENTRAL EXCISE OFFICE AND THE LAND LORD IS RECEIVING RENT BEYOND THE THRESHOLD LIMIT. IS SERVICE TAX PAYABLE WHEN THE CENTRAL EXCISE DEPARTMENT IS NOT A COMMERCIAL CONCERN BUT ONLY A WING OF THE PERFORMING FUNCTIONS OF TAX COLLECTIONS


SAM SAM
This Query has 3 replies

This Query has 3 replies

28 November 2015 at 12:02

Service tax/vat input credit availment

Please clarify :
Companies opting for Composite Scheme under service tax :
Can they take inputs service tax paid to sub-contractors and other service providers ?
What is the procedure for opting for schemes
Companies opting for Composite Scheme under Works Contract :
Can they take inputs tax paid on Materials etc ?
What is the procedure for opting for schemes

Read more at: https://www.caclubindia.com/forum/service-tax-vat-input-credit-availment-342095.asp



Anonymous
This Query has 3 replies

This Query has 3 replies

28 November 2015 at 11:10

Service tax applicability

Service receiver is registered under the Act, service provider having below then 10 lakhs of the aggregate value of taxable services in a previous year(so service provider not registered under the Act). In the point of view service receiver, they are receiving some services from the service provider in that case any service tax will attract? it is falls under reverse charge mechanism(works contract)



Anonymous
This Query has 1 replies

This Query has 1 replies

28 November 2015 at 09:33

St on gta

Dear experts,
A partnership concern engaged in transport business, plz clarify while issue consignment note to any proprietor ship firm, does this transporter need to charge ST in consignment note or not if yes how much....

Regard
Amit Sharma





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