This Query has 1 replies
Hi, I am Naveen i need some clarification regarding service tax.
service provider had done the service without the permission and Purchase order from service receiver and raised the invoice for Rs. 500000+servicetax on mar and april of 2014. The service receiver has failed to accept the invoice from service provider and had not taken CENVAT credit. On may 2015 new PO is raised and service receiver asking for new invoice for availing CENVAT credit. here i need the solution.
This Query has 3 replies
Sir/Madam,
We are Dealer of CPU & Computers, we purchase material from Manufacture company who is from Banglore (Karnataka)& our company is from Maharashtra Pune they are charged CVD duty on basic price after that CST charges on whole price so can we take input of CVD against Service Tax output.
Regards,
Bharati
This Query has 1 replies
a property owning three individual jointly, given for commercial use and withdrawing a rent of 125000.00 p/m and depositing to an account in the name of "mayur shopping complex"
whether service tax applicable on this rent?
total rent will be 1500000.00 p/a
tds is deducting and depositing on the three partners
This Query has 4 replies
Whether Service provided by Advertisement Agency to Railway is not liable to service tax? and please provide notification or case law if any.
This Query has 5 replies
sir please tell
who has power to grant exemption from service tax and under which section?
if we want to claim exemption in a service which is presently taxable to whom we should write letter?
This Query has 1 replies
Please provide me the rate of service tax after June, 2015 in kolkata at Ultadanga which is bought for Rs. 16 Lacs and the official valuation is of Rs. 32 Lacs.
This Query has 1 replies
Dear Friends / Experts,
Please guide me on the following, IF POSSIBLE:
A Private Limited Company in Tamil Nadu is already having Service Tax Registration of a Single Premise. Company proposes to have Branch in Kerala.
Now, the Company has to apply for ‘Service Tax Amendment for Centralised Registration’ from the existing ‘Service Tax Registration of a Single Premise’.
Query
Can someone provide me the procedure and documents format to apply for Centralised Registration from the existing Single Premise?
Your reply, please..............
Thanks in advance for possible replies from all concerned.
This Query has 3 replies
Hi,
Can soomeone please let me know the ST penalty clause for non payment and filing of the ST monthly returns.
Interest rate, Penalty fee and fine for late payment.
Thanks
This Query has 2 replies
office unit given on rent and receipts from rent exceeds rs 10 lacs
is there any exemption or attracts service tax liability
This Query has 3 replies
Dear Sir,
what is the compulsory take the service tax registration for Non Profit organization.
my trust/foundation is working social activities (Like photography training & receipt for contribution for vocational training.
please explain the matter urgent.
thanks
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Raising invoice