This Query has 1 replies
Dear Experts,
I uploaded service tax return on 25 oct 2013 but it was declared rejected on 26th oct 2013 due to some error and on 26th oct I again filed the return online successfully.
Q1.
Am I liable for payment of late fee of Rs 500 ?
Q2.
We are telecommn company, if we are liable to pay late fee then under which accounting code late fee will be paid.
Plz throw light on above points.
This Query has 7 replies
CAN ANYONE PLZ PROVIDE THE SERVICE TAX REGISTRATION NUMBER FOR UNION BANK OF INDIA ?
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tell me about point of taxation pis
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our cab provider not mentioned amount of service tax in total bill but under reverse charge mechanism we ate under obligation to pay 40%of service tax. please guide us how we calculate it
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I have a client who provide Tarot Reading Services. now i need to take service tax registration for the same. Under which service category should i take the registration
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Dear All,
A caterer is providing Lunch & Tea with Snacks to the employees of Companies/ Institutions and raised bills to the Company/ Institution. Is this service a canteen service and thus exempt from service tax, or he is an “Outdoor Caterer” and thus will charge Service Tax on his bills.
Pl. give clarification on this
Thanx
This Query has 1 replies
A caterer is providing Lunch & Tea with Snacks to the employees of Companies/ Institutions and raised bills to the Company/ Institution. Is this service a canteen service and thus exempt from service tax, or he is an “Outdoor Caterer” and thus will charge Service Tax on his bills.
Pl. give clarification on this
Thanxx
This Query has 1 replies
Hello Experts,
I have registered with service tax department for three services code like Manpower Agency (060), Goods Transport Agency (262) and Industrial Construction(290).
What if at the time of return filling , i marge the transaction of all service into one and file the service tax under only one service tax code.i.e. Manpower Agency (060)
I know that it is not fair. What will happen and how much penalty and interest will be imposed on me?
Kindly reply...
This Query has 1 replies
kindly tell me belated filing of service tax provisions and consequences.......
This Query has 3 replies
Whether educational auxiliary service provided 'BY' the educational institution is taxable. What difference it would make if such service is provided 'TO' the educational institution. Please answer me in the light of Recent Circular no 172/7/2013 dated 19th sep, 2013. Thank You
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Service tax return late fees