This Query has 2 replies
Dear Sir
Our company is into the business of providing Astrological Consultancy Services. We have purchased a commercial property in the name of company. We have been charged service tax on basic cost and installation charges .
Can we claim input credit of the service tax paid.
This Query has 4 replies
what is the late filing fees for service tax if the return of march quarter not submiteed in april 25th 2014 and submit by 18th aug 2014 what is the late filing fees pls tell
This Query has 1 replies
if an Indian co enters into a contract with another Indian co for technical services to be provided in Indonesia whether the service will attract service tax when the service in ivoice is made on Indian co in inr the answer is different if the invoice is made in usd .
This Query has 2 replies
If an Indian co enters into a contract with another Indian co for rendering of technical service in Indonesia whether service tax is leviable if the Indian co raises their invoice 1. Indian currency 2 in foreign currency
This Query has 2 replies
an invoice is raised on Indian party either in inr or in foreign currency. Whether ST is leviable
This Query has 2 replies
dear all , if service bill for the month of march 2014. received in the month of april 2014 . how do we treat tds & service taxp
This Query has 3 replies
Within how many days service tax return can be revised ?
This Query has 2 replies
Hello..I am going to appear for IPCC May 2015 and budget is declared very recently, so should I purchase books of private publishers because all books right now are meant for November attempt? Revised books would come in the month of Jan 2015 .But that would be too late. Should I buy the books available right now? I am
This Query has 6 replies
for the Security service at the rate of 10.36 whether TDS is applicable or not.
thanks in advance
This Query has 1 replies
We are in to Service Organization and we have huge accumulated credit but we are unable to utilize the same because our monthly liability is not that big to set off the complete credit
Some credit is pertaining to the input invoices of 2012,2013 etc.
In view of recent budget amendments, we need to claim the credit before 31-Aug-14 other wise it will be lapsed.
So wanted to understand what is the real budget amendment for the claiming of CENVAT credit
I believe many companies will have same issue that they might have credit avaialable with them but cannot use it because they might not have liability to set it off
E.g.
Credit Avaialable is say 5 crores and monthlly ST laibility is say 50 lacs. So as per new Budget changes, if one does not use the entire 5 crores credit, it will be lapsed. So in this case we can use maximum 50 lacs so balance 4.5 crores will be lost. Is the understanding correct
What is the real provisions and how can we overcome these situations
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Input credit