This Query has 1 replies
Dear sir I have taken cenvat credit on 30/11/2014 on invoice date for security services and I paid service tax my portion on Reverse charge mechanism on 05/12/2014. as per service tax audit , he has insisted to pay interest for one month from 30/11/2014 to 31/12/2014 on prior taken cenvat credit. kindly confirm the calculation.
This Query has 2 replies
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.
This Query has 2 replies
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
This Query has 2 replies
Now days after online submition of st-1 is there require submit documents by hand delivery or speed or register post ?
This Query has 6 replies
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.......
This Query has 1 replies
Please inform, what is the service tax % and what all are the procedures takencare for a newely opened beauty parlour in kerala
This Query has 3 replies
Dear Sir,
How i file service tax return qtrly or halp yearly please helm me filling ST3 return file.
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
This Query has 3 replies
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
This Query has 3 replies
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)
All Subjects Combo (Regular Batch) Jan & May 26
Cenvat credit interest on rcm