Service Tax queries [25]

All Resolved Open

Maya

22 July 2017 at 20:25

Due date for returns

Finally GST came into existence. Now which is the due date for filing service tax returns?

Maya

22 July 2017 at 20:23

Returns due date

Now GST came w.e.f. 1st July. Now which is the last date to file service tax returns ?

Surendragthakre Thakre

16 July 2017 at 11:33

Dairy product

What is rates of eggs. in eggs GST allow

Pranjal

12 July 2017 at 18:26

Gst and discount

If supply is of value rs 100 and discount of rs 10 is to be offered, then GST will be charged on which value? (100 or 90)?

Anonymous

10 July 2017 at 19:42

Cancellation of st number

Dear Sir,

Now how to Old Service Tax Number which is not migrated to GST and no more want to continue ?

Thanks

Sonal

10 July 2017 at 15:58

Interest on reversal of cenvat credit

One of the clients has availed credit on input services. But not able to fully utilise the same. Now they want to reverse the input credit available. amount is around 1.40 crs. If they reverse in the books of accounts they will be able to get income tax benifit and save taxes upto 30%. but in regard to service tax return, if they reverse the same, is the interest leviable on reversal amount?

Lavi Gupta

09 July 2017 at 18:28

gst on freight in RCM and ITC thereof

can i take itc of gst paid on reverese charge mechanism on freight

Mallikarjun Shetty

09 July 2017 at 12:49

Service tax challan paid in july-2017

Dear Sir / Madam,

We have paid the Service Tax challan on 04.07.2017 for the month period Apr-17 to Jun-2017, so when Credit taken in GST please suggest as earliest.

manoj anandan

09 July 2017 at 11:36

claiming of tax paid

I have no other source of income other than renting of immovable property. I pay and file service tax returns properly. I have installed CCTV cameras for surveillance will I be able to claim the tax paid for those cameras

Pranjal

07 July 2017 at 16:50

Gst on government school / college

Govt. school / college making payment to an employee required to charge GST?Further will the situation change if the employee is kept on contractual terms (i.e. on contract terms)