pooja
This Query has 2 replies

This Query has 2 replies

16 August 2014 at 13:02

Input credit

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.



Anonymous
This Query has 4 replies

This Query has 4 replies

16 August 2014 at 11:51

Late filing fees

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


vaidyanath shastri
This Query has 1 replies

This Query has 1 replies

16 August 2014 at 09:25

Export of services

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 .


vaidyanath
This Query has 2 replies

This Query has 2 replies

16 August 2014 at 08:18

Export of seevice

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


vaidyanath shastri
This Query has 2 replies

This Query has 2 replies

16 August 2014 at 07:48

Export of services

an invoice is raised on Indian party either in inr or in foreign currency. Whether ST is leviable


sampat m chinchewadi
This Query has 2 replies

This Query has 2 replies

15 August 2014 at 21:03

Tds

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



Anonymous
This Query has 3 replies

This Query has 3 replies

15 August 2014 at 12:06

Rivised return

Within how many days service tax return can be revised ?


Lavanya.1
This Query has 2 replies

This Query has 2 replies

14 August 2014 at 22:51

Book recommendations

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


Ajay R
This Query has 6 replies

This Query has 6 replies

14 August 2014 at 16:05

Tds applicablity

for the Security service at the rate of 10.36 whether TDS is applicable or not.
thanks in advance


Prashant
This Query has 1 replies

This Query has 1 replies

14 August 2014 at 15:52

Cenvat credit

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






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
06 July 2026
C.A./CA Inter OR pursuing C.A./GST/Accounts/Audit/IT - Head

Arvindkumar Maniar & Co.

Rajkot

CA

View Details