sheetal
This Query has 1 replies

This Query has 1 replies

26 October 2013 at 15:49

Service tax applicability

is service tax applicable to practicing doctors?



Anonymous
This Query has 1 replies

This Query has 1 replies

26 October 2013 at 13:08

Beauty parlor


how beauty parlor services are taxable if they are using vatable goods in providing services.



Anonymous
This Query has 3 replies

This Query has 3 replies

26 October 2013 at 12:31

Registration of st

i want to take service tax number to PVT LTD
please tell me procedure, can i regd online?


YOGRAJ R. JADEJA
This Query has 4 replies

This Query has 4 replies

26 October 2013 at 12:08

Errors / issues after filling st3

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 ?


Accounting Home Services
This Query has 3 replies

This Query has 3 replies

26 October 2013 at 09:56

Rcm

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


prabhleen bhalla
This Query has 6 replies

This Query has 6 replies

pls explain this scheme


ATUL BELEL
This Query has 1 replies

This Query has 1 replies

25 October 2013 at 23:01

Setoff

we have paid excise duty on purchase bill. can we take set off against service tax payable?


karan
This Query has 1 replies

This Query has 1 replies

25 October 2013 at 21:50

Late filling fees under service tax

What Will be late fee paid for late filling of service tax return please justify amunt & latest notification ?


Pradnyesh Shetty
This Query has 1 replies

This Query has 1 replies

25 October 2013 at 21:38

Arrears of service tax paid

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?


Ketan Gondaliya
This Query has 1 replies

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






CCI Pro



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