This Query has 1 replies
Dear Sir,I work for pvt trust, which has rental income from property,we are paying service tax through off line method,I would like to know if there there any RBI instruction w.e.f.Apr 2015 onwards Bank will not accept Manual Service Tax challans.
Assessee should pay Service Tax by online (netbanking).
I kindly request expert for thier advice.
Regards,
Hithen Ghharat
This Query has 5 replies
Dear all
we have taken contract for supplying labour to one of the manufacturing company. i am individual. please let me know whether this contract will cover RCM or not.
please clarify..
This Query has 3 replies
if person is engaged in business of redymade graments and exporting also
then what will be service tax treatment
This Query has 3 replies
Dear Experts.,
Kindly tell me now how much penalty for late payment service tax & late submit return.
Best Regards,
Ranjan Das
This Query has 6 replies
For individual , service tax payment was not made after dec quarter, but made after march 2015.
DO i now required to pay interest @13% by myself and show this in ST return.
Also, is there any penalty due for this late payment of Service tax.
This Query has 1 replies
What is the limit of service tax no. Applicability.
This Query has 3 replies
Hi,
Can any one suggest me regarding Service Tax.
Can I charge Service @14% in our Service bill w.e.f 01-04-2015.
Regards
Anirudh
This Query has 1 replies
Hi i run a proprietorship based Man power recruitment agency. Under the reverse mechanism when I am raising bills on corporate the corporate has to bear the ST. But my office is on rent and owner charges service tax . he is also a individual OR a proprietor, can he charge me service tax in 2015-16. Please guide and offer suggestions on this by replying to admin@fairlinksindia.com. Your reply will be solicited with gratitude
This Query has 1 replies
Hi Sir,
i have came accrosed a client who is asking me to charge service tax @ 4.94 % (ie Abatement), but as i am getting the same service from my vendor @ 12.36 %, so My question is as below
1) if i give my client a bill @ 4.94 can i avail input credit ( ie set off)
2) if i get a bill from my vendor @ 4.94 for this transaction only, how can i calculate my service tax. can i avail 4.94 input credit against 4.94 output service tax paid.
waiting for your valuable reply.
This Query has 3 replies
if i charge service tax on a lower rate a applicable as per abatement, can i avail cenvat credit, if No then is it for all kind of services,
I mean only one thing can be done either abatement or input credit.
kindly confirm
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax payment