This Query has 4 replies
mine query is regarding service tax ....can we use adjust our liability of interest and penalty under service tax against our input cenvat credit? please do ans along with relevant section and cases if any..thanks.
This Query has 1 replies
Asset was purchased 2years back and service tax credit fully availed, now we are selling the above said asset which is in working condition , Whether we have to Reverse the service tax credit already taken.
This Query has 1 replies
Sir,
I registered for service tax on Sep-2012, ST2 shows "all services other than in negative list" now I want to add one more service to my ST-2,
Is it required to add new one? or it deemed to add all services as it says "ALL SERVICES OTHER THAN IN NEGATIVE LIST"
Please advice me
This Query has 3 replies
hiiii
For Dismentling of A.c., sheets we paying amount on per sqm basis.So, we require to pay Service Tax on supply of manpower on partial reverse basis.
This Query has 3 replies
Dear Experts
Can you please help me in solving the below mentioned issue
1. We are private limited company in providing technical inspection service. We have received man power and rent a cab service for which we have paid partial service tax under RCM. While filing the form service selected is my service of technical inspection then in % column for RCM it is taking 100%. But i need to submit RCm details for manpower and renting cab. Please help me in filing the form
This Query has 5 replies
if assessee business is covered under negative list then will he be able to book credit of input service provided against any auxillary service......
This Query has 1 replies
How to take back service tax from department where we are regularly paying service tax monthly to Govt. On the basis of invoices but receiptant of services is not paying the any payments for last one year.
This Query has 1 replies
Hello everyone,
after 01/07/2012 i have done 10-12 service tax registration. i have to file their service tax returns now.
In the TAXABLE SERVICES field in ST2 in some registration it is mentioned as " OTHER THAN IN THE NEGATIVE LIST" and on some ST2-"SPECIFIC SERVICES NAMES ARE MENTIONED"?
My Question :
Do i need to make any amendment in the registration certificate ?
This Query has 3 replies
If a Trading company is paying Service tax on reverse charge and it is not providing any other services, then whether the company is required to be registered under the Act
This Query has 1 replies
Dear Sir/Madam,
Can we claim service tax refund and what is the procedure.
regards......... Shekhar Arya
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Utilisation of ccr