This Query has 2 replies
a client has an authorized service centre from when the liability of paying service tax starts...
This Query has 1 replies
Dear Experts,
Pl. advice me on following matter :
1) one of our client was operating three taxable businesses from same business but all are below the 10 lac of turnover . Will the turnover of all the three firm should be club together for service tax?.
2) Now our client want to operate new business from same premises or form the resident of one of Partner in the name of Partner. The new business will be run as proprietor ship and the turnover will more than Rs. 10/- lac. But in this case the resident are used by partner wife to run her business which is also taxable service. But the turnover is below taxable limit.
Will she should also apple for registration of service tax once the new business started by her husband cross the limit of 10/-? . She do not want to registered with service tax.
Pl. reply notification if possible.
Thanking you,
This Query has 1 replies
A MANUFACTURING CO RECEIVES SERVICES ON TRANSPORT GOODS OUTWARD . CAN THE COMPANY TAKE SERVICE TAX CREDIT ON CARRIAGE OUTWARD.
PLEASE ELABORATE AND GIVE THE REPLY.
This Query has 3 replies
A franchisee has provide service to company and issued invoice of Rs 100000 exclusive of service tax , and submits nil returns so now can the company is liable to pay service tax on the amount for which they recive service from franchisee.
What are tax implications and liability to both company and franchisee ? Does any CENVAT rule applicable here?
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I have two firm M/s. A & M/s. B
I Want to Make a payment of M/s. A
But by mistakenly i entered Service Tax No of M/s. B instead of M/s. A
How can i solve this problem
Kindly Suggest me
Regards
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we have running cablenetwork on the basis of workscontract and calculate st @12.36% ,but one party is calculated @6.18%only, and also raised the bill and remaining 6.18@ is paid to the party.now how to implement the st3 return.
This Query has 2 replies
IN ST 1 SHOW REGISTRATION OF 5 DIFFERENT SERVICES BUT COMPANY HAS PROVIDE 1 SERVICES WHAT TO CONSIDER WHILE FILLING SERVICES TAX RETURN 5 CONSIDER OR ONLY 1 SERVICE?
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Respected Sir,
We are paid Service tax on GTA.
BUT our CA bill include Service tax.
plse tell me we can take itc of srvice tax on ca bill agst. s.t. paid on gta?
This Query has 1 replies
We are manufacturing concern and we take credit of service tax in excise return, we have recd the services bill in late april relating to march therefore mot able to take credit in march return. Kindly quide whether we should file revised retun or take the credit in april return showing as defereed ser. tac in march.
This Query has 1 replies
my client has service tax no. He has charged service tax as per work contract. but he has not vat no. One year is gone he use to file service tax in work contract catagory. now how to solve this problame whether he has to take vat no from which year.
please give reply on urgent basis
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When to start application of service tax