This Query has 4 replies
If i am a Service Receiver of Manpower Supply and Service Provider is a Firm and He is Providing a Bill to Us with Service Tax (12.36%).
In That Case What Should I Do ???
This Query has 7 replies
If service provider is not register under service tax act than will reverse charge applicable???
This Query has 1 replies
please tell procedure/documents required for centralization of service tax registration by an existing service tax assessee
This Query has 1 replies
Whether service tax leviable on Plot sale?
This Query has 2 replies
A mfg. company has sold plastic sheets & done fabrication work on the requirement of client. fabrication includes cutting & Counter hole.No prior such activity has been operated in the company. Consideration of fabrication is Rs. 3.0 lacs & invoice has been issued for the same. Pls advice, Whether service tax applicable in due course?
This Query has 3 replies
How to File return of Service Tax & Tds
This Query has 5 replies
Whether service tax credit allowed ? If service tax paid on GTA(Reverse charge) for procurement of Capital goods for the purpose of civil structure ?
This Query has 3 replies
DEAR SIR
WE ARE PVT LTD CO. REGISTERED IN SERVICE TAX FROM JULY 2007 AS SERVICR RECIVER. SHOULD WE AMED OUR REGISTRAION CERTIFICATE UNDER NEW RULE OF REVERSE CHARGE MECHANISM NOTIFICATION OF 48/2012 DT 30.11.2012
THANKS & REGARDS
This Query has 1 replies
RESPECTED SENIORS,
ONE OF MY CLINTS, HAS DEPOSITED SERVICE TAX IN WRONG ACCOUNT HEAD BY MISTAKE, WHAT ACTION MUST BE TAKEN. WHETHER, HE SHOULD APPLY FOR REFUND OR MAY BE ADJUSTED BY INFORMING TO A/C OR D/C.
EXPERT OPINION IS URGENT REQUIRED WITH REFERENCE OF RULE OR NOTIFI.
THANKS.
RAJEEV GARG
CONSULTANT
This Query has 2 replies
A proprietorship firm working in designing of book contents with total business of Rs2.0 lakh per annum is already registered with Service Tax Deptt. and having a current account too, want to surrentder ST2 since there is a no requirement to have a ST2 required for the business less than 10.0 lakh. Can a firm continue the same business, company name and current account? Is it required have a ST2 instead
Please advise..
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax - reverse charges