About me
Interested in gaining&SHARING knowledge
-
What kinds of questions I can and can't answer?
I CAN ANSWER ON VARIOUS TOPICS WHICH INVOLVES MORE PRACTICALITY ESPECIALLY ON TAXATION AND I CAN ALSO GUIDE STUDENTS FOR THEIR PREPARATION
My area of expertise
income tax,audit,excise and service tax
My experience in the area (years):
2 years
Organizations I belong to:
own practice
Publications or writing which has appeared :
yet to be published
Educational credentials:
ca icwa isa
Award & Honors:
yet to b e received
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Yogesh Sawant
says
: Service Tax
Thanks for the reply, Sir, This excess paid is for the period Oct-09 to Mar-10, and as per our consultant's view, we can't claim this excess paid against the fully taxable services, so that we filed the Service Tax return for the said period also. So please tell me if there is any provision, any circular or any decision from High Court/Supreme Court which clears that we can claim excess paid of one service can take against another service, even we already filed the Service Tax Return. So that we will get some base for claiming the same. Kindly do the needful Sir. -
gadhamsetty manikanta
says
:
Its time to relax All the best to one & all
- Input Services Credit under Works Contract Service
- Applicablility of Service Tax
- what to study for my exams
- Filing of return
- Service Tax Registration
- Scenario/Circumstance where Service Tax is not applicable
- service tax input
- Claim of Service tax
- credit of VAT from ST under the composition scheme of ST
- Service Tax
- Service Tax set off
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