RAVI SONI
This Query has 4 replies

This Query has 4 replies

09 November 2015 at 18:07

Service tax return

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.
.
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.


anoop bhatia
This Query has 2 replies

This Query has 2 replies

09 November 2015 at 12:46

Cenvat credit of swachh bharat cess

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.



Anonymous
This Query has 3 replies

This Query has 3 replies

09 November 2015 at 10:19

14.5%

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.



Anonymous
This Query has 1 replies

This Query has 1 replies

08 November 2015 at 17:37

Applicability of swachh bharat cess

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


Roshni wadhwani
This Query has 3 replies

This Query has 3 replies

07 November 2015 at 22:57

Return filings

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


Nallusamy
This Query has 1 replies

This Query has 1 replies

06 November 2015 at 07:36

Input credit

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.?


Raj Kumar Saha
This Query has 2 replies

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


anish
This Query has 2 replies

This Query has 2 replies

05 November 2015 at 22:35

Reverse charge mechanism

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



Anonymous
This Query has 1 replies

This Query has 1 replies

05 November 2015 at 21:40

Another service code

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?



Anonymous
This Query has 1 replies

This Query has 1 replies

05 November 2015 at 20:09

St return

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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