This Query has 2 replies
Dear Sir,
Whether the due date to file service tax return 1st half year 15-16 has been extended?
This Query has 7 replies
I am purchasing one flat at Mumbai, I have paid some advances against purchase of flat but Registration is still pending.
The builder has obtained OC during Jan, 15, (advances were paid before OC & after OC).
The members of the building had already formed the C H S. I have also contributed the membership contribution of the society.
Now we are entering into agreement, whether Vat & Service Tax is applicable in my case as agreement is being executed after obtaining OC & formation of CHS.
I solicite your expert opinion to enable me to proceed further.
This Query has 2 replies
we Couldn't fill service tax return before 25oct 2015, due some reason now what to do ?? please suggest..
This Query has 1 replies
hello experts,
we have a parking management firm. we have different contracts with malls for collection of parking charges and we pay a monthly rent to the malls.
my query is if my total cash collection is X per month then the service tax to be paid on the total collection X will be
(X-(X/1.14))
now when we talk about company turnover and taxable income which amount is to be considered i.e
X-service tax or Whole X
This Query has 3 replies
Sir,
I did a mistake in filing of ST3 revised returns in payment details challan no. as amount and it showing in error code as V2SRC12 for the correction how to go and done please advice sir.
This Query has 3 replies
Dear sir,
My insurance company (LIC OF INDIA) STARTED COLLECTING SERVICE TAX AMOUNT TOGETHER WITH THE NEW POLICY PREMIUM PAID BY ME. BUT IN THE STATEMENT GIVEN TO ME FOR THE FINANCIAL YEAR DOESN'T SHOWS THE SERVICE TAX PORTION. KINDLY ADVICE WHY THEY HAVE STARTED COLLECTING SERVICE TAX FROM MY SIDE(I HAVE AN ANOTHER LIC POLICY FOR WHICH THE ST. WAS NOT PAID TILL DATE). WHAT SHOULD BE THE AMOUNT PAID BY ME.
This Query has 1 replies
Suppose I gave services for Rs.100 /-
Later credit note given on next quarter for Rs.60/-.
What is procedure to fill service tax Return on above situation.
This Query has 2 replies
What is the percentage of service tax under reverse charge mechanism for manpower supply
This Query has 2 replies
what is the penalty in service tax for not obtaining service tax Registration in due date and not filing/late filing st 3 return for f.y. 2015-16
This Query has 2 replies
I deposit service tax on receipt basis, when i receive payment, subsequently assess ST. if in case I do not receive payment of a bill for 2 years, am i not required to pay service tax for 2 years?
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