This Query has 3 replies
I am registered with Service Tax authorities and have been paying service tax. Now I want to transfer my firm in my wife's name. How do I go about changing the details on the service tax certificate? Can I ammend the same or do I need to re-register.
Kindly help
This Query has 4 replies
Dear Experts
I had filed ST-1 online and not physically submitted. I would like to add one more service in the registration form.
Kindly help shall I withdrawn ST-1 or what can I do
Please help me on urgent so that I can submit the documents
Thanks
Sunil Arora
This Query has 3 replies
works contract services service tax rate is
40%,60% and 70%
Now my question is which service above rate is apply.please briefly explain.
This Query has 3 replies
A company is liable under reverse charge for Rent a cab, Legal service from starting 1.07.12 but it has taken registration then.
now company is register from 1.04.14
how can it file return for past periods..?
do they need to Amend Registration..?
This Query has 1 replies
Dear All, Good evening,
i have a Big doubt raised by our Auditor:-
we are a film production company. our movie Business is Example figure is - 10 Lakhs
Expenditure is - 12 Lakhs
Out of Business Receipts 10 Lakhs, 6 Lakhs have no service tax bills raised. balance 4 Lakhs we raised Service tax Bills against sale of Movie Rights.
we recognized Input credit of Rs.2,00,000/- out of 12 Lakhs Expenditure.
Our Auditor said that, the input credit will be allowed as below:-
10 Lakhs Business = 2 Lakhs Input credit
4 Lakhs Business = 80,000/- Input credit
so, maximum input credit will be allowed only Rs.80,000/-.
PLS GUIDE ME IS IT RIGHT?
AS PER MY KNOWLEDGE TOTAL 2 Lakhs will be allowed for input credit.
PLS GUIDE ME WITH A EVIDENCE WHICH IS CORRECT?
PRAKASH.
This Query has 1 replies
Respected & Dears,
Greetings,
Can We check online, Cenvat Credit available to an Organisation.
Just like TDS deducted by any party can be seen in form 26AS "Statement of Tax CredIT
Thanks & Regards
Dikshant Mishra
This Query has 1 replies
An assessee running a hospital. Service tax liability arise for the period fy.2010-11.
They purchased some medical equipment during the period.
Can they adjust that EXCISE DUTY against the service tax liability.
Plz post the solution with relavant provisions / notifications.
1. Service tax can be setoff with excise duty?
2. What are the conditions to be satisfied for theat?
This Query has 1 replies
Dear Sir,
Please provide me suggestion regarding TDS
We have take factory on Rent which is monthly rent is 23000/-+12.36% service Tax 2843 total amount for Rs. 25843/- So, Please tell me Which amount I Have Deducted TDS on Rs. 23000/- or 25843/- which is include service tax amount.
Thanks
Rajesh Kumar
This Query has 5 replies
dear expert
while we raising invoice to govt. can we add service tax?
This Query has 5 replies
Is service tax applicable on transportation of goods by aircraft and vessel? Pls also suggest the relevant section or notification.
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Change in name of proprietor