rajesh
This Query has 2 replies

This Query has 2 replies

30 August 2013 at 16:32

Service tax on kalyanamandapam service

Dear Sir

I owned a kalyana Mandapam (Shadi Khana) which is used for Marriages, Functions, Meetings etc., on rental basis with no other additional facilities like catering, lighting, decoration etc., are being provided.

Is the above service falls under service Tax liability? If so, under which category of service is it taxable and the applicable Abatement Rate?

Please Tell


Praveenveldhi
This Query has 4 replies

This Query has 4 replies

30 August 2013 at 16:22

Servicetax on receipt basis

Dear sir,
could chartered accountants pay service tax on receipt basis.... if he pay whole service tax amount on receipt basis.... will it be acceptable under service tax provisions.....
Thanks in advance...


Amit Bansal
This Query has 5 replies

This Query has 5 replies

Sir,
I wanted to revise the return for the Quarter April to June 2012, due to some wrong filling of data.
Can i revise the return for the second Quarter now?


Raghavendra B. kuber
This Query has 2 replies

This Query has 2 replies

SERVICE TAX ON ADVERTIMENT HOARDING & PRINTING CHARGER IS THIRE EXEMPT FROM 2013-14 IF ANY NOTIFICATION PLS BE REPLY THAT NUMBER


JUNAID MUKHTAR DHANSE
This Query has 1 replies

This Query has 1 replies

30 August 2013 at 14:54

Earlier input credit

Hi,
Please tell me, Can we take Input Credit of Service Tax of Earlier return in next return.
for Example : if I filed ST return & in first half i have not taken input credit of service tax but when 2nd half return filed earlier 1st half input credit taken in 2nd half. is it permissable under ST ?


Manish Jain
This Query has 3 replies

This Query has 3 replies

30 August 2013 at 12:51

Input credit

I want to know that a builder/developer can claim input credit of service tax on newly construction. he chargeing service tax on booking amount. he paid service tax to architecture, web developer etc.@ 12.36%.



Anonymous
This Query has 2 replies

This Query has 2 replies

30 August 2013 at 12:50

Reverse charge mechanism

what is meant by reverse charge mechanism in service tax


divya barola
This Query has 1 replies

This Query has 1 replies

30 August 2013 at 12:38

Reverse charge mechanism

In the Case of reverse charge mechanism, if the assessee has received an invoice, say in February but has made the payment on 31st March,than the Service tax liability as per the Reverse charge mechanism rules will arise on 31st March only.
Also, the right to recognize the Service tax paid as an asset will arise only on date of payment of the tax to the department by the service recipient.
In such a case what will be the treatment if the service tax is paid after year end ie. 31st March.
As on balance sheet date there is a liability to pay but the right to claim cenvat credit does not exist.
So what will be the treatment in books of accounts??


Sanjay Bhargava
This Query has 1 replies

This Query has 1 replies

Facing problem as follow to uploading the file. :
Uploaded XML structure is not valid, please verify the structure or log a complaint to service desk. In case you are uploading xml from return period October-March 2013 onwards, please make sure you have downloaded correct offline utility/xsd specific from October-March 2013 onwards.
Pl reply


CA Rahul Paul
This Query has 3 replies

This Query has 3 replies

30 August 2013 at 11:41

Amendment in st-2

We have paid service tax for 6 services (Like: Works Contract, Legal services, Sponsership etc. etc.) covered under reverse charge from 1/7/2012.

My question is that whether we are supposed to amend our ST-2 before filing the return as we are registered only for the service of GTA at present and have paid Service Tax for 6 services for which the details are to be filled in the return.






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