This Query has 4 replies
I have filed a Service Tax return for the period April 2014 – September 2014 and October 2014 – March 2015 in which I want to make some changes.
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Please guide me whether I can file a revise return for the above two period, and if revise return filing is now possible then how do I can make the changes.
This Query has 2 replies
As we all know that Govt. is imposing Swachh Bharat Cess on all taxable services from 15.11.2015.
My question in this regard is that whether an asessee can claim credit of service tax for payment of "Swachh Bharat Cess" and whether input of "Input of Swachh Bharat Cess" can be used for its payment.
This Query has 3 replies
Dear Sir,
.5% inncrease in service tax would be effective from which date?
And whether it part of service tax or it is higher eductaion cess or it is secondery education cesss.
This Query has 1 replies
Dear experts,
As per Notification 21/2015 and 22/2015 , o.5% swachh bharat cess will be lavied from 15/11/2015, however i have three doubt regarding applicability of SBC, plz clarify....
(1) weather SBC is to be lavied on all taxable service or on selective service
(2) weather we need to charge 0.5% SBC separately in the invoice or it will be 14.5% ST+SBC,
(3) weather swachh bharat cess cenvat credit will be avail or not,
Thanx & Regard
Gagan das
This Query has 3 replies
if turnover is less than 9 lakhs n assesee has taken service tax registration no. then return filling is necessary or not n assesee has not collected tax from service receivers
This Query has 1 replies
Dear Experts,
Our company is engaged in two activities
1. Sale of vehicle – VAT
2. Repair, reconditioning, restoration, or decoration or any other similar services, of any motor vehicle – Collecting Service Tax from its customer
Company also pays service tax against vendor Bills
1. Telephone Bills
2. Rent
3. Security charges
4. Professional charges
5. Bank charges
The above services are used for sale and service category
My question is whether company can take input credit from above listed service bills while making service tax payment.?
This Query has 2 replies
Dear Sir,
We want to provide computer hardware services to different parts of the country.
Will my providing services to different parts of the country will attract service tax or any other taxes. (If its less than 9 lacs)
Thanks & Regards
This Query has 2 replies
We are a pvt ltd company we sell our goods to various online channels like snapdeal , flipkart etc . We pay the entire service tax amount on fright and courier expenses . However freight and courier service is provided to us by snapdeal and other channnels . Who is liable to pay service tax amount and weather we will get any abatement
This Query has 1 replies
Dear Sir,
While depositing challan, we have selected man power supply, where as we need to select installation servie code.
Whether we can use this challan in installation service or not?
This Query has 1 replies
I GOT AN ERROR IN ORIGINAL ST RETURN FILED SINCE I HAD NOT TAKEN OPENING C/F BAL OF CENVAT CREDIT FROM LAST RETURN SO I FILED REVISED RETURN BUT STILL IT SHOWS THE SAME ERROR.SINCE REVISION IS ALLOWED ONLY ONCE NOW WHAT IS THE SOLUTION?
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