This Query has 1 replies
Dear Sir,
Can we eligible to take Cenvat credit on service tax paid on car hire charges.
Regards
This Query has 2 replies
Hello sir/mam,
Please help me out to calculate service tax amount.
I have already registered my small education company for service tax and providing education services to govt.
For the FY2013-14
I have to issue two bills ( can not break this bill, complete bill only has to be given )
Bill 1) 5,56,000
Bill 2) 5,88,000
I am confused on how much amount I have to calculate the service tax is it on entire 5,88,000 or on 1,44,000 (556000+588000-1000000 exemption limit)
In case if I suppose to pay the service tax on 1,44,000 than how I shall prepare second bill as I have to show tax information.
This Query has 1 replies
hi whether threshhold exemption is applicable from the date of service becomes taxable or it should calculated for whole year for eg. if service becomes taxable from 01.07.2013 then we should calculate the exemption limit from july ir april please any suggessions thanks
This Query has 1 replies
WE ARE A DOMESTIC PVT COMPANY. WE AVAILED PROFESSIONAL SERVICES FROM OVERSEAS CONSULTANT.
WE HAVE PAID SERVICE TAX ON THESE SERVICES.
PLEASE GUIDE WHETHER WE CAN AVAIL CENVAT OF THE SAME.
This Query has 3 replies
Service Tax return not filed from the date of registration i.e 2005.
Whether Assessee can file all the returns as on today as there was no Service Tax liability in all years.
Plz revert back asap.
This Query has 4 replies
Hi,
Is service Tax applicable on Interest or Finance charges
Bank has levied service tax on Interest/Finance charges charged on Credit card delayed payments
Can any one confirm is this withing Service Tax laws
This Query has 1 replies
I am practising chartered accountant coming within the ambit of service tax. I am paying service tax collected on my professional income only. I am getting rent from residental property.Is service tax applicable on rent received at the rate of Rs.10,000/month.
This Query has 2 replies
Sir,
My client's aggregate value of taxable service exceeds Rs.9,00,000 and he get registered in the aces.
My query is that, the service tax is to be paid on the amount which is inclusive of that Rs.9,00,000 or amt levied after the service tax registration.
Pls tell me
This Query has 2 replies
as a service receiver, service tax on gta was not paid for the last year for the month of march 13 ( arrears). if we paid service tax now. and what about the service tax return should we revise service tax return for the last year?????
This Query has 2 replies
Can an assessee set off CENVAT credit of service tax paid against its liability to pay service tax under Reverse Charge Mechanism? Please advise urgently.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax paid on car rentals for local conveyance