PRAMOD KARANDE
This Query has 2 replies

This Query has 2 replies

18 March 2015 at 13:04

Reversal of service bill

x company raise service bill amounting to Rs.200000/-(S.T.Extra) to y company.full payment recd from y company but after same month y company issue credit note amt to Rs.150000/- wanted to return back that amt.so my question is that what service tax i have to paid to department.


CA Saheer
This Query has 1 replies

This Query has 1 replies

18 March 2015 at 11:41

Withdrawal of st1 application

Our client submitted ST 1 Application form on 01/12/2014 . Owed to some adverse business conditions he closed all his taxable services . Now he want to withdraw his ST 1 Application but it cannot acceptable by aces web site It shows a message "YOUR REQUEST CANNOT BE PROCESSED. PLEASE CONTACT YOUR SYSTEM ADMINISTER" .
1.What are the steps to be taken for withdrawing ST 1 Application?
2.What are the system requirements to do so?



Anonymous
This Query has 2 replies

This Query has 2 replies

17 March 2015 at 12:58

Cenvat credit on purchase of office

WHETHER A COMPANY PROVIDING MINING SERVICE CAN CLAIM CENVAT CREDIT FOR THE SERVICE TAX PAID ON PURCHASE OF OFFICE?


hemlata p. soni
This Query has 1 replies

This Query has 1 replies

17 March 2015 at 12:12

Registration

From 01/03/2015 after online registration, we have to submit physical document to service tax department. Is it compulsory.

Pl. give urgent reply


udaya chandran
This Query has 1 replies

This Query has 1 replies

Can service provider, registered under service tax, take input from excise and utilize against service tax liability? please explain with relevant rule.



Anonymous
This Query has 4 replies

This Query has 4 replies

16 March 2015 at 13:31

Tax deposit in wrong assessee code

Dear Expert,

My client is having Service Tax Regn no XXXXSD002, His application bearing no XXXXSD001 was withdrawn.
Now Service tax has been by mistakenly deposited in Assessee code XXXXSD001 which was withdrawn.
How we van get it rectified. Is there any online facility to get the same rectified.
Urgent



Anonymous
This Query has 2 replies

This Query has 2 replies

16 March 2015 at 12:50

Service tax on mutual fund agent

SIR, I AM CONFUSED REGAEDING SERVICE TAX ON MUTUAL FUND COMMISION . WHO WILL PAY SERVICE TAX OR ON WHICH AMOUNT

ACCORDING TO ME MUTUAL FUND AGENT WILL PAID SERVICE TAX ON COMMISION EARNED BY HIM

BUT FROM WHOM HE WILL COLLECT THIS AMOUNT

PLEASE CLARIFY THIS



Anonymous
This Query has 6 replies

This Query has 6 replies

16 March 2015 at 12:31

Service tax

Dear expert.
i have taken contract for painting of building, materials is provided by the contractor. my Question is if the contract amount is 200000 will i have to charge 12.36% on 200000. is this correct.or does this contract will cover under reverse charges.
if contractee individual and contractor company


RAVI SONI
This Query has 1 replies

This Query has 1 replies

15 March 2015 at 17:01

Business auxiliary service

M/S ABC & Co. a Partnership Firm is registered in Service Tax department under “ Business Auxiliary Services ” and it is engaged in providing services to the following government education board :-

West Bengal Secondary Education Board

West Bengal Higher Secondary Education Board
Tripura Board of Secondary Education

Board of Secondary Education, Odhisa

West Bengal Board of Madrasah Education.

All the above education boards are under state government and services provided by M/S ABC & Co. are with respect to admission, examination and result procedure alongwith printing of admit cards and marksheet.

In this case I want to know whether M/S ABC & Co. should charge service tax on these education boards and if it is not liable to charge Service Tax then on what basis.

All the above boards are reluctant to pay Service Tax as the board officials says that they are working for secondary and higher secondary education boards and are state government organization.



Anonymous
This Query has 1 replies

This Query has 1 replies

How to calculate service tax on manpower outsourcing contracts.






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