This Query has 2 replies
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
This Query has 4 replies
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...
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?
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
This Query has 1 replies
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 ?
This Query has 3 replies
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%.
This Query has 2 replies
what is meant by reverse charge mechanism in service tax
This Query has 1 replies
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??
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
This Query has 3 replies
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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Service tax on kalyanamandapam service