satish nautiyal
This Query has 2 replies

This Query has 2 replies

18 July 2014 at 20:43

Forget password and secret question

how i recover password and secret question



Anonymous
This Query has 2 replies

This Query has 2 replies

18 July 2014 at 18:18

Reverse service tax

Dear sirs ,what will be the service tax rate if goods (anything) transported by vessels ,say service charge Rs. 2,00,000/- invoice by Service Provider to Service Receiver...


CA/CS Avijit Burman
This Query has 1 replies

This Query has 1 replies

18 July 2014 at 17:27

Applicability of service tax

A company goyal gas supplies gases to our company.as per terms of agreement our company has to pay them a minimum guaranteed money if we do not procure minimum guaranteed gases from them.
Since we failed to procure minimum gases from them, they have submitted a bill claiming minimum guaranted money including service tax.

my question is that whether service tax will be applicable on that invoice? if so whether we can take credit of service tax.

since no service has been provided in this case.

please resolve



Anonymous
This Query has 3 replies

This Query has 3 replies

18 July 2014 at 16:53

Time limit on claiming cenvat credit

what is changes is made in Budget 2014 july regarding
Time Limit on claiming cenvat credit.



Anonymous
This Query has 1 replies

This Query has 1 replies

18 July 2014 at 14:59

Service tax exemption

Hello,

I'm an independent Faculty consultant working for IIT Coaching Academy .My consultancy charges cross 10 lakhs rupees in the Current Year.

LY also i crossed limit of 10 Lakhs but did not registered.

So in the current year i need to pay ST from Re 1 or get the exemption of 10 lakhs. Please Clarify.

Also there would be any abatement on the above services as per notification 26/2012.

Please advise



Anonymous
This Query has 1 replies

This Query has 1 replies

18 July 2014 at 11:44

Freight

Dear Sir(S),
Suppose A Private Ltd. co. pays freight of Rs.2500/-, but no freight bill & consignment note has been issued by the transporter to the co. and freight payment has been made in cash.
My question is whether the company is liable to pay Service tax on above mentioned freight? And is the consignment note necessary ?


gaurav sharma
This Query has 2 replies

This Query has 2 replies

17 July 2014 at 23:54

Indirect tax

In service tax, if assessee charged wrong service tax rate,
for example, assessee (service provider) charged 12.36% service tax at beginning of financial year and during the financial year he came to known that he falls under rule 2(1)(d)reverse charge and having a abatement of 30% in work contract.
my question is can he change the rate from 12.36% to 4.326% between the financial year?


Parag Zatakia
This Query has 2 replies

This Query has 2 replies

17 July 2014 at 14:39

Applicability of service tax

My client has two branches. They are maintaining billing as well as accounting separately. Exemption limit of Rs. 10 Lakhs applies per branch or company as a whole?



Anonymous
This Query has 5 replies

This Query has 5 replies

17 July 2014 at 14:34

Education cess

in Tally erp, which head we have to create Education Cess & secondery Edu. Cess. Both in OUTPUT & INPUT .

further if we purchase services and get Service Tax input Rs. 1000/- as S.Tax, 20 as Edu. cess, and Rs. 10 as Sec. Edu. Cess.(12.36 %)
my querry is how much input credit we actualy received Rs. 1000/- or Total Rs. 1030/-
Thanks


Mahalingeswar Senapati
This Query has 1 replies

This Query has 1 replies

17 July 2014 at 13:38

Reverse charge mechanism

Dear Sir,

Our company has appointed a technical Consultant. My query is whether it is came under reverse charge mechanism ? If not how it is treat in service tax.

Please advise.

Thank You,






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