Anonymous
This Query has 1 replies

This Query has 1 replies

07 February 2015 at 16:55

Service tax exemption limit

Hi
We have service tax registration of courier service as well as Renting of immovable property. The net turn over in courier
business is more than 10 lakh, Can we avail the exemption limit of Rs.10 lakh in renting service?



Anonymous
This Query has 1 replies

This Query has 1 replies

07 February 2015 at 16:54

Service tax issue

Respected all.
security agency has given bill rs. 46350/-with include service tax, but 75% service tax i have to pay i want to know can i avail ST credit credit on full 25%+75%. or will have to get credit on 75% which i have paid........

plz. clrify...


s.sreedevi
This Query has 1 replies

This Query has 1 replies

07 February 2015 at 16:45

Cenvat credit

We are the manufacturers. We are paying service tax for GTA Services. Shall we take cenvat credit for freight charges paid for inward goods?

Whether we can take cenvat credit on service tax for insurance policy?

What is the time limit to take cenvat credit?

with regards
s.sreedevi



Anonymous
This Query has 1 replies

This Query has 1 replies

07 February 2015 at 16:41

Service tax

Dear all
i am service provider under RCM. but my turnover is below 900000/-.

my Query, am i liable to charge ST being under RCM.



Anonymous
This Query has 2 replies

This Query has 2 replies

07 February 2015 at 16:04

Service tax

Dear expert,
i am service provider. in FY my turnover was below 1000000/- hence in current FY am not charging ST from customer. but will i have to file ST return.


pankaj
This Query has 6 replies

This Query has 6 replies

07 February 2015 at 13:19

Interest calculation

if we doesn't deopsit service tax of march 2014 on 500000 then according to new rules what is the interest calculation on this?



Anonymous
This Query has 2 replies

This Query has 2 replies

Dear Sir,

We have executed contract with some individual persons for house keeping work, they are doing house keeping work individually,i.e. not supplying any manpower he dose work himself only.

This individual housekeeping contractors can be considered under man power supply's category.



Anonymous
This Query has 1 replies

This Query has 1 replies

07 February 2015 at 11:50

Service tax

Dear all.
this current FY i have just obtain service tax registration. because this FY my turnover is exceed 900000/-
my Query is below mention.
i have obtain ST NO. when i have already earn 916000/- as my service after this amount i have obtain ST registration. and begun collection 12.36% ST from my customer.
suppose after obtaining ST NO. i have collected 100000/- ST Amount from my customer. will i have to deposited only this 100000/- in govt a/c or have to fill half yearly return. i have obtain ST NO. on 2/1/2015. please guide me........



Anonymous
This Query has 1 replies

This Query has 1 replies

07 February 2015 at 11:28

Service tax

Dear all
i am contractor in fy 2013-14 my turnover was less than 1000000/- so i have not collected service tax from my customer in FY 2014-15 and now this year my turnover is exceed 1000000/- and my service amount is 1023145/- (excluding service tax) in current FY neither i have collected service tax nor i have deposited any amount nor i have filled first half yearly return this FY. because in FY 2013-14 my turnover was below 1000000/-. but now in this current FY
in fourth Quarter my turnover is exceed 1000000/- what should i do now. should i charged service tax now. and will i have to fill service tax service tax secound half yearly return or not.
plz. note that i have not charged service tax before 1023145 on my service income..



Anonymous
This Query has 4 replies

This Query has 4 replies

07 February 2015 at 11:15

Service tax confusion

Dear Expert.
in FY 2013-14 my turnover was above 1000000/- that's why i have charges service tax from 01/4/2014 to 30/6/2014 i have charged 39700/- in deposited in govt A/C on 4/7/2014, ann in seceound Quarter i have charged RS.78256/- service tax and i have also deposited this amount in govt A/C on 3/10/2014 i have filled half year service tax return on 13/10/2014, after that in third Quarter i have charged 146780/- service tax and deposited the same on 3/1/2015, even in fourth Quarter i have charged 209514/- till today, and today i have realised that in this current FY my turn over will
not be exceed 1000000/-
and even in this current year i deposited
all service tax amount after availing input credit.till 31/12/2014 and also filled first half yearly return,

my Query is. this year my turnover will not be exceed 1000000/- and i have charged 209514/- ST amount, should i deposited this 209514/- after availing ST input In govt. a/c despited having turnover this year below 1000000/- or need to fill secound half yearly return or not, and also guide me, my turnover is below 1000000/- will i have to charged service tax even in FY 2015/16 or not.

PlZ. Reply as soon as possible because it's urgent....
(Thank in advance to all expert & member )






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