This Query has 1 replies
is service tax applicable to practicing doctors?
This Query has 1 replies
how beauty parlor services are taxable if they are using vatable goods in providing services.
This Query has 3 replies
i want to take service tax number to PVT LTD
please tell me procedure, can i regd online?
This Query has 4 replies
Dear Sir / Madam,
I have filed service tax return in Form ST-3 online and the status if showing as filed. But there is some error flaashing when i viewing original st3 and also it is showing in the return which I have downloaded from the site.
The error message is as under;
Following issue has been found in your return:
Sl.No Error Code Description
1 V2SRC11 Abatement Notification No and Serial No. is not applicable for the selected Service and/or Period of the return. 030/2012-S.T. and 1 for the service Tour operator services>.
2 V2SRC11 Abatement Notification No and Serial No. is not applicable for the selected Service and/or Period of the return. 030/2012-S.T. and 1 for the service Travel agent for booking of passage(other than air/rail travel agents)>.
3 V2SRC12 Challan Number 63602192410201360413 for the amount 5945 in H1 Section does not exist in the Database.
pls help what to do now. any revised return or any other procedure i have to follow ?
This Query has 3 replies
Dear Sir,
REPAIRS TO BUILDING UNDER WORKS CONTRACT (RCM)
WE ARE PUBLIC LTD CO.
TOTAL BILL AMT - 136780
EXEMEP40% - 54712
ST ON 60% - 82068
SERVICE TAX ON 60% AMT - 9845 BUT WE SHOULD PAY 50% AMT IT IS CORRECT N
This Query has 6 replies
pls explain this scheme
This Query has 1 replies
we have paid excise duty on purchase bill. can we take set off against service tax payable?
This Query has 1 replies
What Will be late fee paid for late filling of service tax return please justify amunt & latest notification ?
This Query has 1 replies
our client was registered under Service tax since 2008 but the payment of service tax for the year 2008, 2009 and 2010 was made last year along with interest. my querry is since we have made payment of dues last year we cant cover them aces so is their chances of our client being penalised?
This Query has 1 replies
We have obtained Working capital loan / to get Bank Guarantee from ICICI Bank.
In turn we have mortgage some of our office premises (As collateral security). ICICI Bank has gone for valuation of our office premises & raise a invoice as enclose
May i request you to guide us
Whether we are eligible to get the service tax paid by us as Input Credit ?
Thanks
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax applicability