Anonymous
This Query has 3 replies

This Query has 3 replies

dear

please help me on this

i have service tax no. and the person through whom i have applied service tax is not giving me the password for purpose of service tax return filling. please tell me is their any way to get service tax password......


manas bal
This Query has 3 replies

This Query has 3 replies

03 March 2015 at 12:55

Service tax duty rate

dear sir
can you guide me what is the rate of service tax and when it will come to effect


Harsh dedhia
This Query has 10 replies

This Query has 10 replies

03 March 2015 at 12:45

Abatement - reverse charge mechanism

Dear Sir,

Can we get abatement in service tax even if service tax is to paid under reverse charge.

For eg:

there is a abatement available in case of renting of motor vehicle for transportation of passenger of 60% (i.e. only 40% is Taxable) can we take abatement of the same while doing payment under reverse charge of Rent a cab service???



Anonymous
This Query has 1 replies

This Query has 1 replies

03 March 2015 at 12:08

Service tax

Respected all expert
ST payable 12308 as per my books of accounts but i have received only 8600 from my customer. do i need to make ST payment on receipt basis or also on due basis


please clirify this issue
Pankaj kumar


Ajay Goswami
This Query has 1 replies

This Query has 1 replies

03 March 2015 at 12:07

Service tax

A bill of wall painting is showing total basic price(Rate per SQF*Area)plus Service tax @4.944 % and VAT @ 8%> Work carried out in Maharashtra.

Whether both credit is admissible.


preet prakash
This Query has 1 replies

This Query has 1 replies

03 March 2015 at 12:05

St on professional fees

Hi All
Can i taken d Cenvat Credit on Service tax in the F.Y. 2014-15 where My CA has given an Invoice 4 d F.Y 2012-13 & 13-14 in d
F.Y. 2014-15, no provision is been made for the same in respective years.
thnx



Anonymous
This Query has 1 replies

This Query has 1 replies

03 March 2015 at 11:47

Service tax

Dear all.
plz. reply me.it's urgent.

one of my client who is taken contract from electrical company to repair it's electrical goods and for that materials provided by my client. does this service falls in under reverse charges in Service Tax.

Vishal goyal



Anonymous
This Query has 1 replies

This Query has 1 replies

03 March 2015 at 11:31

Service tax input

Dear expert. in FY 2013-14 My turn over was below the exemption limit hence i have not charged ST from 1/4/2014 however from 17/12/2014 my turnover has been exceed the exemption limit and i have started charging ST from 17/12/2014. now the Query is.. as i have above mentioned i have started charging ST from 17/12/2014 in this FY 2014-15 but can i avail ST input before 17/12/2014 or not



Anonymous
This Query has 3 replies

This Query has 3 replies

03 March 2015 at 11:28

Service tax penalty

Dear expert. in this FY 2014-15 I have not charged because my turn over was less than exemption limit nor i have filled first half yearly Nil ST return also. i want to know:- in this condition whether nil ST return filled is mandatory or not. if yes. fact that i have not filled first half yearly nil return this year. now i would have pay any interest & penalty for filling first half yearly return now


Malcome M Bandya
This Query has 2 replies

This Query has 2 replies

03 March 2015 at 09:38

Service tax of budget 2015

As per Budget 2015 service tax will be 14% from 1st March 2015.

Kindly advice it is for all service?

and what about Cess & Hs Cess?

Kindly advise for above questions.

Thanks and Regards,

Malcome Bandya.






CCI Pro



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