Smit Agrawal
This Query has 1 replies

This Query has 1 replies

30 October 2014 at 23:56

Actionable claim

Can any one explain me the concept of actionable claim under service tax in easy language..???


Viral
This Query has 1 replies

This Query has 1 replies

30 October 2014 at 22:12

All journal entries

Pl tell me about all services tax journal entries



Anonymous
This Query has 1 replies

This Query has 1 replies

30 October 2014 at 20:35

Service tax input

service tax input avail what document is required under mormal and under reverse charge mechanism.


SIRSABESAN. P
This Query has 1 replies

This Query has 1 replies

we are service providers and we have raised a service bill and paid the service tax and filed ST-3 also to the competent authorities.
But , we have not received the payment for that service provided as the customer rejected the service bill.
Now we would like to know whether we can get refund of the paid service tax or shall we adjust the said amount in the subsequent ST-3 return filing; for both the cases what would be the procedure to be followed,Sir.



Anonymous
This Query has 1 replies

This Query has 1 replies

30 October 2014 at 16:56

Applicability of service tax

Sir,
If a construction company is engaged in the construction of road which is for general public, then no service tax is applicable but for construction it take service like manpower, carriage etc. on which Reverse charges mechanism apply, now whether will i pay service tax or not?



Anonymous
This Query has 1 replies

This Query has 1 replies

30 October 2014 at 12:17

Service tax return issue

I have filled ST Return for the Period of April to sept 2014 on date 24 oct 2014 but Return has been Rejected because of amount issue (Challan Amt 11810 but i Had mentioned 11811 in Return) So now What to do. Should i do fill original return or revised return. Please suggest as soon as possible..


Jayaprakash S B
This Query has 2 replies

This Query has 2 replies

Dear Sir,

I need clarification on charging service tax on collection or recovery of notice pay amount from employees on leaving the organisation without serving for notice period after resigning.

Please give supporting's (as to notification, sections etc.) for your replies as I need to take it forward in my organisation.

Thanks in Advance.



Anonymous
This Query has 4 replies

This Query has 4 replies

28 October 2014 at 16:30

Excise credit on cement purchase

Dear Sir / Mam
My client is a construction co. and purchases cement and paid excise duty on this . but he is not taken any credit of this excise duty in service tax.

Now my point is whether he is liable to take credit in service tax or not?

please help me as soon as possible .



Anonymous
This Query has 2 replies

This Query has 2 replies

28 October 2014 at 14:20

What is the reverse charge mechenisam

Dear Sir,

Please understand me WHAT IS THE REVERSE CHARGE MECHENISAM


Debasish Mohapatra
This Query has 1 replies

This Query has 1 replies

28 October 2014 at 11:00

Challan generation

I had paid my service tax for the month June.
While generating the pdf the power goes off.
i was unable to generate the pdf.
Now have the BSR code and a have the date of payment but I don't have the challan serial number.How i will get the challan serial number.?

What should i do now....?
Please advice


Regards
Dev






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