This Query has 2 replies
We paid custom duty can we take set off
This Query has 6 replies
Dear All,
we are running two star hotel and we are charging the service tax for Room bills @7.42%( Abtement - 40%) and Restaurant bills 4.944% ( Abatement -60%). we are paying sum amount for advertisement & Telephone bills with service tax. CAN WE TAKE CENVAT CREDIT?
Thank You
Regards
Sellamuthu.T
This Query has 1 replies
Dear All,
we are running two star hotel and we are charging the service tax for Room bills @7.42%( Abtement - 40%) and Restaurant bills 4.944% ( Abatement -60%). we are paying sum amount for advertisement & Telephone bills with service tax. CAN WE TAKE CENVAT CREDIT?
Thank You
Regards
Sellamuthu.T
This Query has 1 replies
we received consultancy service from an engineer in june2014. he issued invoice of Rs.112360 including service tax on dated 01.07.2014.
we made entry of this transaction on 15.11.2014 with availing service tax input of rs 12360. & payment of this transaction made on 17.11.2014 with service tax. what we should required to reverse such credit? if we reversed this credit when we take recredit? what we are eligible to take recredit? plese reply.
This Query has 1 replies
Dear Sir/Mam
As per service tax act, we can take cenvat till next 6 Month after the invoice creating.
Now my question is that,if alter the invoice date with stamp then it will valid for cenvat.
Regards
Deepak
This Query has 5 replies
Dear Sirs,
our company is a private limited entity and we are providing workshops in colleges in school relating to engineering courses and at some places we are also offering diploma courses for students So my query is are we liable for service Tax or not?
Regards,
Kapil Mittal
This Query has 2 replies
ON 15/04/2014 SERVICE TAX LIABILITY CREATED RS.100000/-. ON 15/06/2014 I PAID RS.50000/- & ON 15/09/2014 I PAID BALANCE RS.50000/-. MY QUESTION IS WHAT IS THE INTEREST AMOUNT FOR LATE PAYMENT OF SERVICE TAX?
This Query has 5 replies
A manufacturing plant of a company is being constructed by a contractor in taxable territory.I want to know following details.
Point No1: Is service tax payable by the receiver of service?
Point No2: Contractor has recently issued a bill of Rs: 1.50 Crore on which it has charged 4.944% service tax amounting Rs; 741600/-. want to know, At which percentage above calculation is made by contractor, Is service tax payable by service receiver & how much percent(%) should he pay under reverse charged mechanism further Can he claim abatement?
This Query has 1 replies
When we are offering transformers on rental basis, whether the rent attract VAT of the state or Service tax and on what notification
This Query has 1 replies
Construction/ maintenance service provide to charitable/ religious trust is taxable? please give the details with relevant section .
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Custom against service tax set off