Anonymous
This Query has 3 replies

This Query has 3 replies

06 September 2014 at 18:45

Applicability of reverse charge mechanism

If a Company hires a motor Vehicle for carrying goods from one place to another, is reverse charge mechanism applicable?


RAMANATHAN K
This Query has 4 replies

This Query has 4 replies

06 September 2014 at 17:01

Applicability

SERVICE TAX APPLICABLE FOR CO-OPERATIVE SOCITIES?


Arpan Nayak
This Query has 4 replies

This Query has 4 replies

Dear Sir,

I paid ST as on 23/07/2014. However due to shifting of the office, i lost the challan of the payment made. I want to file Service tax return for which i will be requiring the challan copy.

How to get the same online? Is there any such procedure/link just as we get Form 26AS for knowing TDS updates?

Thanks


RAJESH GUPTA
This Query has 2 replies

This Query has 2 replies

06 September 2014 at 12:32

Reverse charge

can cenvat credit of reverse charge be used after paying service tax on reverse charge


RAJESH GUPTA
This Query has 2 replies

This Query has 2 replies

06 September 2014 at 10:03

Reverse charge

does service tax on sitting fees to directors come under reverse charge.can we use the cenvat credit of reverse charge.


Sandeep Kapoor
This Query has 3 replies

This Query has 3 replies

05 September 2014 at 19:25

Rcm

Dear Experts

The company is providing recovery service to Banks/NBFC & Corporates and is registered under business auxiliaries. From July 14 the recovery services provided to Bank/NBFC's are under RCM,

-whether the service provider company has to register itself under Recovery Agents ?
-wether cenvet credit can utilized towards the service provided to other than Bank/NBFC,

Please suggest

Regards

Sandeep



Anonymous
This Query has 3 replies

This Query has 3 replies

05 September 2014 at 13:13

Late filling fees

do we have to pay 40000 for late filling of 1-4-*2012 to 30-06/2012 & 1-07-2012 to 30-09-2012 return


karan sharma
This Query has 7 replies

This Query has 7 replies

04 September 2014 at 14:49

Railway in jammu

WHY THE INDIAN RAILWAY CHARGE SERVICE TAX IF I BOOKED A TICKET FROM JAMMU TO DELHI ????


Kunal Bundela
This Query has 4 replies

This Query has 4 replies

Dear All,

I am Purchasing Travel Insurance Policy from Reliance agent for Rs 100/- and collecting Rs 100/- from my Customer. Below is the details of how i am doing Invoicing in my Book of Accounts

Debtors A/c ......Dr 100/-
to Reliance Vendor A/c ...... Cr 100/-

But I am getting Rs 30/- as commission from Insurance company. so at the time of making payment i am paying cash of RS 70/- to my insurance Agent and deducting Rs 30/- from policy amount of RS 100/-.

Should i pass the below JV and pay service Tax .

Reliance Vendor A/c.....Dr 30/-
To Insurance Commission A/c..... Cr 26.70/-
To Service Tax A/c ..............Cr 3.30/-

Please check the above JV and let me know the correct way of doing the above transaction.





K.Sathiesh
This Query has 1 replies

This Query has 1 replies

04 September 2014 at 12:38

St3 revised filing

while filing ST3 for 2nd half of fy 2013-14 unfortunately we missedout to enter some services for which st applies and the same need to setoff aganist st inpu credit availabe. as 90 days gone from our return filing I'm unable to revise the same. Anyone can advice me the course of action to be take for revise ST3. THANKS






CCI Pro



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