This Query has 2 replies
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.
This Query has 1 replies
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?
This Query has 2 replies
WHETHER A COMPANY PROVIDING MINING SERVICE CAN CLAIM CENVAT CREDIT FOR THE SERVICE TAX PAID ON PURCHASE OF OFFICE?
This Query has 1 replies
From 01/03/2015 after online registration, we have to submit physical document to service tax department. Is it compulsory.
Pl. give urgent reply
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.
This Query has 4 replies
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My client is having Service Tax Regn no XXXXSD002, His application bearing no XXXXSD001 was withdrawn.
Now Service tax has been by mistakenly deposited in Assessee code XXXXSD001 which was withdrawn.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
This Query has 2 replies
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
This Query has 6 replies
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
This Query has 1 replies
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.
This Query has 1 replies
How to calculate service tax on manpower outsourcing contracts.
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Reversal of service bill