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


S.P.Ananda Raajah
This Query has 2 replies

This Query has 2 replies

28 October 2014 at 10:59

Return filing

E filing of service tax return is completed and acknowledgement in respect of the same is received online.

Whether is it mandatory to file the copy of the ST3 electronically filed to be submitted to the office of Central Excise and Service tax.


AJIT SINGH
This Query has 2 replies

This Query has 2 replies

28 October 2014 at 10:51

Threshold

if turnvr is 12 lac then he much service tax to be paid on 12 lac or on 2 lac


CA Kalpesh Patel
This Query has 1 replies

This Query has 1 replies

28 October 2014 at 00:34

Servicetax applicability

I have done a labour work on behalf of builder and received a sum if rs 49 lakhs after tds deduction in the previous year now I want know whether .... 1. service tax is applicable..? if yes than what should I do? as it is clearly mention in our invoice that all govt. tax will bear by builder himself. 2. VAT applicability..? our job is without material work.


pawan
This Query has 1 replies

This Query has 1 replies

27 October 2014 at 18:30

Applicablity of service tax

SIR A CLIENT HAVE PRINTING PRESS BUSINESS.
JUST TAKE SOFT COPY OF PHOTOS IN PAN DRIVE FROM PHOTOGRAPHER AND PRINT THEM AS WELL AS BINDING THEREOF USING OWN PAPER AND LAMINATION MATERIAL ETC. TURNOVER OF THIS BUSINESS IS AROUND TO 5.00 CRORE.
NOW I WANT TO KNOW WHETHER SERVICES TAX WILL BE APPLICABLE OR NOT ALSO PRESCRIBE THE APPLICABLITY OF VAT.

ITS VERY URGENT SIR
THANKING YOU


AJIT SINGH
This Query has 3 replies

This Query has 3 replies

27 October 2014 at 14:25

Rcm challan

is ther is to giv both column detail SR & SP detail of turnover as well as both Type challan SR SP in ST 3,



Anonymous
This Query has 3 replies

This Query has 3 replies

27 October 2014 at 13:53

Reverse charge

This clarification is regarding whether we can take credit for service tax paid under reverse charge mechanism in the subsequent month?


SANIA
This Query has 3 replies

This Query has 3 replies

27 October 2014 at 12:23

Refund of service tax wrongly paid

can an advocate who has wrongly paid service tax in ignorance of exemption notification claim refund of same from central govt. he has never charged the same from his clients .as his services exceeded in p.y. 10 lakh he paid the sum of rs. 40000 .he was ignorant of E/N.


Chetan
This Query has 1 replies

This Query has 1 replies

27 October 2014 at 12:13

Difference in cenvet credit

SIR,
AS PER ORIGINAL RETURN WE HAVE MENTION CLOSING BALANCE OF RS.200000.00 FOR THE F.Y.13-14, BUT AFTER AUDITING THAT PARTY WE DONT HAVE ANY KIND OF CLOSING BALANCE FOR THE F.Y.3-14. WE DONT REVISED OCT-MAR 14 RETURN. F.Y.14-15, FIRST QUATER RETURN FILED ERROR MENTION THAT OUR CLOSING BALANCE OF LAST YEAR IS RS.200000.00 BUT OPENING BALANCE FOR THE F.Y.14-15 IS "ZERO". SO, PLEASE GUIDE US FOR THE FILLING OF RETURN WITHOUT ANY ERROR????


vaibhav gaur
This Query has 1 replies

This Query has 1 replies

27 October 2014 at 11:31

Applicability of service tax

whether service tax is leviable in case of ready in possession flat by customer from the builder??






CCI Pro



Answer Query

Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details