Dear Sir,

Say a company has availed service of goods transporter & pays service tax by claiming 75% abatement as per service tax rules. Here can a private company take input of service tax paid on abated value on GTS?

For E.G.,
Rs. 5000/ charged by GTS
25% of 5,000/- comes to 1,250/-
service tax @ 12.36% comes to Rs. 154.50/-
can a private company avail as input? service tax paid as per above transaction.

Sir,
I have issued my self assessment tax (using my own PAN id) using online tax option from my net banking facility. It was successfully updated in my
F-26AS. Now at the same time I have issued another 3 self assessment tax of my friend using their PAN ID. Again after 7 days their F-26AS also showing updated TAX. Now my question is there any anomaly because they issue their TAX from my account.
keenly waiting for your reply

can i clear my ipcc both grps in 90 days practice

Hi to all,
Please solve this query,
Is input credit can be claimed for the tax paid through Reverse charge mechanism for supply of manpower(75%).
And,Is 25% paid to service Provider is available for credit to the Service receiver.

I never used to file returns. So I have below queries :

1. For AY 2014-15.....I have two incomes
(a) Income from salary (b) Income from Insurance Commission
Please advise - under which head commission income will come, which ITR to be filed, and how deduction can be taken.
2. AY 2012-13 - I did not file ITR. There is refund of Rs. 5000. Can I file now and claim refund
Please advise

if we are not take the benefit of input service tax in last F.Y . on shipping bill can we take the same in current F.Y. if yes than plz what's the producer

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