Anonymous
This Query has 2 replies

This Query has 2 replies

26 October 2015 at 12:44

Return

Dear Sir,
Whether the due date to file service tax return 1st half year 15-16 has been extended?


Prateek Tiwari
This Query has 7 replies

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.


Rajkumar
This Query has 2 replies

This Query has 2 replies

26 October 2015 at 11:49

Delay is service tax

we Couldn't fill service tax return before 25oct 2015, due some reason now what to do ?? please suggest..



Anonymous
This Query has 1 replies

This Query has 1 replies

26 October 2015 at 11:43

Calculation of taxable income

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



Anonymous
This Query has 3 replies

This Query has 3 replies

26 October 2015 at 10:28

Revised st3

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.



Anonymous
This Query has 3 replies

This Query has 3 replies

26 October 2015 at 09:17

Service tax on insurance premium

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.


Divakar Reddy
This Query has 1 replies

This Query has 1 replies

25 October 2015 at 18:54

St return filling

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.



Anonymous
This Query has 2 replies

This Query has 2 replies

25 October 2015 at 16:19

Service tax

What is the percentage of service tax under reverse charge mechanism for manpower supply


AVINASH AWASTHI
This Query has 2 replies

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


Mayank Maheshwari
This Query has 2 replies

This Query has 2 replies

24 October 2015 at 23:58

Receipt basis

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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