Hariharan
This Query has 1 replies

This Query has 1 replies

23 December 2014 at 10:14

Cen vat credit against reverse mechanism

Sir,

We are paying Service Tax on security charges (75%) and leagal services (100%) to Central Excise. As we are NBFC, can we take 50% credit against this payment? We are paying S tax on Business auxialiary services too where in we are taking 50% CEN VAT credit.

Please advise.

Regards,
Hari


irfan
This Query has 1 replies

This Query has 1 replies

23 December 2014 at 08:35

Service tax filing

I have doubts please give me answer one by one 1) service tax return filing is quarterly or six monthaly for all industry 2) if I was pay only service tax for 4 month and 2 month service tax not paid is it possible to file return 3) how will goverment get information from us for which invoice we take. CENVAT credit and like wise in maharashtra we fill up the form J1 and J2 for sale and purchase to show credit transaction to government as same manner is any form in service tax to fill up show transaction to government for which invoice we take CENVAT credit please suggest



Anonymous
This Query has 1 replies

This Query has 1 replies

22 December 2014 at 20:37

Commission income

Commission is earned from foreign company for arranging customers for sale of goods. Goods are sold by foreign co. to customers directly, we only receive the commission. What is the place of provision for service. Is invoice required to be issued or debit note is ok?



Anonymous
This Query has 2 replies

This Query has 2 replies

22 December 2014 at 20:34

Surrender of registration

Dear Sir,
I want to surrender service tax registration now and I have filed 1st half yearly 2014-15 return in the month of Dec. 2014.
Whether I can surrender my number this time or
I have to wait till 1 April 2015, after filing 2nd half yearly return?

Please reply soon?



Anonymous
This Query has 3 replies

This Query has 3 replies

22 December 2014 at 18:04

Delayed service tax credit

Can we take credit in subsequent return if we forgot to take credit on input tax services in previous year in case of builder.


preet prakash
This Query has 4 replies

This Query has 4 replies

22 December 2014 at 17:54

St on rent received????????????

Hi
As per the Notification No. 29/2012 Service Tax. Service tax is calculated after subtracting Property Tax from Rent received. But the Property tax is also paid 1/2 yrly, that is after raising the ST bill.
eg. Property tax for oct 13 to March14 is paid in may 2014. How will i deduct the said tax in the period oct13 to March14 for which the ST bills have been already issued???
thnx in advance


preet prakash
This Query has 1 replies

This Query has 1 replies

22 December 2014 at 17:23

St on rent received????????????

Hi
I am an individual earnign rent from commercial & Residentail complexes. is ST applicable on Residential flats also ?????????? amt is 3500 pm.on the flat
thnx



Anonymous
This Query has 2 replies

This Query has 2 replies

22 December 2014 at 16:47

Taxes

Please briefly explain reverse calculation of Service tax


Ramya
This Query has 2 replies

This Query has 2 replies

22 December 2014 at 16:19

Doubt

A commercial building equally owned by 3 brothers, let for rent for Rs.460000/-.If ST registration taken, in whose name it will be taken and how much should be paid as ST.

Urgent

If their rent 153333.individually
Add ST@12.36% 18952.
Total 172285.
How much exemption they will get under small scale service provider.


N.RAMU
This Query has 1 replies

This Query has 1 replies

22 December 2014 at 15:47

Transportation charges

Whether service tax is applicable on transportation charges paid for transportation of iron ore in mining area under mining service category.






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