Anonymous
This Query has 4 replies

This Query has 4 replies

21 October 2015 at 10:09

Fteight paid to individual person

Dear experts,
A proprietary concern has hired truck from an individual person to carriage the goods to customer, plz let me know the ST applicability and who is liable to pay....

Thanx & Regard
Mohit jain


Akash Sharma
This Query has 3 replies

This Query has 3 replies

Hi,

I provide accountant services to few of my clients. The fees i charge in whole year is less than 3 lacs in aggregate of all clients taken together.
I registered my self under service tax. But is it compulsory for me to charge service tax on every service i am providing?
Is there any benefit or exemption for registered service provider whose annual turnover does not exceed exemption limit.

Best Wishes
Akash


s suresh
This Query has 5 replies

This Query has 5 replies

20 October 2015 at 15:54

Security service

WHO IS LIABLE TO PAY SERVICE TAX ON SECURITY SERVICE BILL? PROVIDER OR RECEIVER FORM 01.04.2015 ONWARDS

NOTE : BOTH ARE PRIVATE LTD


Pardeep Gupta
This Query has 1 replies

This Query has 1 replies

20 October 2015 at 15:33

S.t return april to sep 15

Dear Experts

As service tax rate is changed from June 2015 I do not find any column where I can show different rates as if I enter 12.36 in advorelm rate column it make it 12..36% for all the months and same is the case with 14
5 rate. Please help in this.



Anonymous
This Query has 1 replies

This Query has 1 replies

20 October 2015 at 08:30

St on bad debt

Dear experts,
I have issued the invoice on 20/7/2015, with ST, however i have also paid the ST on billing basis, but due to some circumstances the debtor has refused to pay the bill amount, plz, let me know can i pass reverse entry because the service portion has been increased also tell me can adjust this ST amount paid was on this bill,

Regard
Amit Sharma



Anonymous
This Query has 4 replies

This Query has 4 replies

19 October 2015 at 17:30

Return

One of my friend had applied ST-1 and hadn't submit the documents in Department in 2014, So that his ST-2 had not issued by Dept.
But My friend collect the service tax from the parties.
Now he want to file his service tax return, then what we do now ?



Anonymous
This Query has 1 replies

This Query has 1 replies

19 October 2015 at 16:58

Filing date

Dear All,

Greetings for the day and Good evening.

Kindly confirm whether the April 2015 To Sept. 2015 "Service Tax" Return Filing Date has been Extended (or) is it On (or) Before 25th October only ?

If it is Extended what is that Date ?

Kindly Confirm.


Thanks & Regards
S.Sugadeesh Kumar


ANAND
This Query has 2 replies

This Query has 2 replies

19 October 2015 at 16:49

Tournover in return

Sir,
one of assessee had registered under service tax and his tournover is 7.50 lacs whichis below taxable ,now weather under the return this tournver is shown or file the return with nill ?


Rohit Agarwal
This Query has 2 replies

This Query has 2 replies

19 October 2015 at 15:43

Service tax on partners of ca firms

Hi All,

I have a partnership firm (ABC & co) wherein 3 professionals are partners. Now all three of them are having their own individual professional practices and are willing to join hands together for doing some work together in the partnership while carrying on their individual practices. @ out of 3 professionals are not chargeable to service tax in their individual capacities.

Now my question is can the receipts earned by the partners of ABC & Co. in their individual capacities be clubbed with the receipts earned by the firm for the purpose of service tax? (We want to keep them separate.)


JANMEJAI GAUR
This Query has 3 replies

This Query has 3 replies

19 October 2015 at 14:30

Service tax credit

i m working in mfg company...co. receved a bill anount rs.12000 in which exp. is rs.10000 & sr. tax is 2000/-... the exp. is related to admin exp. can we take benefit of service tax or have to treat all amount as exp.?






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