Anonymous
This Query has 1 replies

This Query has 1 replies

27 March 2015 at 10:51

Filling

Dear Sir,

We have received a letter from service tax department regarding non payment and non filling of return.

we are registered service tax under crane service till date our turnover below Rs. 10,00,000/- (Ten lakhs) i.e. approx. Rs. 600,0000/- (Six lakhs) availing exemption limit Rs. 10 lakh as per notificaion 33/2012

Please give how to solve or reply to service tax depat.

Thanks & Regards.



Anonymous
This Query has 1 replies

This Query has 1 replies

26 March 2015 at 19:51

Refund of service tax

Dear Experts,

I have a client who has dealing in retail online marketing. He has paid service tax on commission invoice to Flipkart, Jobang etc. My client is also registered under service tax act. can he claim the input on service tax paid on Commission Invoice. He is paid sales tax on good sale. He has deal only in sale tax.

Please suggest me.


Ankit Kumar Daga
This Query has 3 replies

This Query has 3 replies

26 March 2015 at 18:16

Service tax registration & collection

I want to know the procedure for availing the SSI exemption. Whether the service provider needs to charge the service tax to the customers if he is availing SSI exemption or is below the limit of 10 lacs. Also if the registration is not taken, should the service provider charge the service tax on his invoice.


preet prakash
This Query has 3 replies

This Query has 3 replies

26 March 2015 at 15:00

St rate for f.y. 2015-16

Hi All
what is current St Rate 14% or 14.28% for F.Y.15-16
from when is it going to be applicable, plz mention date ???????????????
thnx


preet prakash
This Query has 1 replies

This Query has 1 replies

26 March 2015 at 14:56

St rate for f.y. 2015-16

Hi All
what is the Service tax rate for d f.y. 2015-16????????
thnx


preet prakash
This Query has 1 replies

This Query has 1 replies

26 March 2015 at 14:49

Service tax on rent

Hi All
An Individual receiving commercial Rental income.
for F.Y.14-15 9.24 Lacs & F.Y.15-16 12lcas
Q1.Do i hv to go for Registration in 14-15
2.In 15-16 also my income is crossing the basic limit in Feb 16.( will i get the benefit of Exemption in f.y.15-16?????do i hv to file Nil Return for March2015 & Sept 2015???????
thnx



Anonymous
This Query has 1 replies

This Query has 1 replies

26 March 2015 at 13:29

Service tax on gta

Dear all
a partnership firm non registered in excise and also not paying excise on purchasing goods is liable to pay 25% ST under reverse charges on GTA service


plz reply.


MAHESH GIDWANI
This Query has 2 replies

This Query has 2 replies

25 March 2015 at 16:23

Reverse charge

pl clarify whther on printing of envelop reverse charge applicable?
if materail and service both are of vendor and we are comany and vendor is individual?


CA VISHUKANT GOEL
This Query has 1 replies

This Query has 1 replies

rule 2A says that date of payment shall be earlier of entry in books or the dates on which the payment is credited to books of account.. In 100% RCM case service receiver is liable to pay tax. But he will not credit the amount in his bank account. Now how will the date of payment be determined??


Kunal Mittal
This Query has 4 replies

This Query has 4 replies

25 March 2015 at 15:04

New rates applicability

From when will the new rates of Service Tax be applicable or are they applicable as Excise rates... From the day they are said in union budget?






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