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Case: credit on input services from april 2013 to june 2013 was taken and services provided exceeded Rs.10 lacs in june 2013. However ST registration was done in november 2013.
Question: whether ST return for the 1st half year should be filed as belated return? (note: ST registration not available for that period) or any thing else that should be done?
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one of my client is providing moter vechile (car)oh hire and already registered under service tax.... i want to know whether he is required to pay service tax or reverse charge mechanism is applicable on him...
2) my client wants to surrender his s tax registration so please specify me what reason should be reasonably mention for surrender
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Please anyone clarify me that for RCM purpose under service tax, a LLP should be covered under Body Corporate or Partnership Firm or both?
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I registered under category of " repairing/
maintenance " I provide both service and materials. I charge tax on whole amount.Now can I deduct the materials and charge ST on amount of service I provided. I observing recently that charging tax on whole amount i.e materials + service the final bill amount goes higher and company creates problem to pay I have not registered under VAT.Also I estimate that if I deduct materials than my taxable service would be much below 10 lakhs. On such case Can I surrender the registration ?
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Dear expert,
if we are paying Rs.300000/-pm commission to non-executive director then please let us know service tax applicability
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Sir I wanted to ask that if rent derived from a commercial property is divided n received among two people then for the applicability to register in service tax..9 lakh limit is to b calculated combining d rent received by both people or individually??..m gttng confused...plz rep asap
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Renting/hiring of movable proprty for example machinry,tractor trolly etc will be charged to service tax or not ? If yes, plz mention relevant provision/Section
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dear experts,
Is there any time for taking Cenvat credit?
thank in advance
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Respected Members,
Greetings!
Kindly clarify that whether steel fabrication with free issue material will attract service tax? if so, under which category they fall?
Regards,
B.Saravanakumar
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kindly let me know what in the service tax exemption on
infra projects (water project )
pwd project
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Doubt on filing st return for delay registration