Service Tax queries [26]

All Resolved Open

PRAVEENKUMAR P.P

07 July 2017 at 09:52

Service tax after 30 june

Hi madamI have a query regarding applicability of service tax,The scenario is thisVendor didn't give the invoice in 30daysService rendered in the month of AprilInvoice in the month of July Payment in the month of July.Weather service tax or GST will apply ? Wot is provision regarding this ?Thank you so much CMA Praveenkumar

Anonymous

06 July 2017 at 17:06

Gst number not issued

Dear Expert please guide me that our registration is couple of month old Service Tax number but no provisional id of GST has been provided so that we could migrate into GST. Not even customer care number of GST is helping as my call is never answered. I request dear experts plz let me know that how can i have provisional id of GST for migration?

Thanking you in advance

Tanvi

06 July 2017 at 16:45

Servica tax payment due date

What is the due date for payment of Service tax for LLP for FY 2016-17?
I am confused if its Quarterly or monthly.

deepa

05 July 2017 at 14:30

Service tax filing

As GST is on.. Just wanted clarification whether we need to file Service Tax from April 2017 to June 2017 ( for 3 Quarters)

How the Service for Previous Month Before GST will Work

jaspal

05 July 2017 at 12:18

Delayed in payment by debtors

Sir i have some outstanding service tax dues to the department.The department has passed order to pay along with interest and penalties. The major amount of service tax hold by my client. After several reminders he is not willing to pay. For this delay I have to pay interest and penalties or I can go for appeal please suggest.

Manoj Gonarkar

04 July 2017 at 21:27

gst

what document required under fresh registration under gst

riddhi

04 July 2017 at 16:24

Export

When is service tax not applicable on export ? Also not under reverse charge mechanism

Manoj Gonarkar

04 July 2017 at 00:06

gst

what is gst rate under sale of property ( shop ) lease 100 year

Ashish Srivastava

03 July 2017 at 12:37

GST Rate on Advertising agency

plz tell me the rate on selling space on print media (Advertising agency})

Anonymous

02 July 2017 at 18:52

Why raising a invoice under gst

why raising a invoice under GST for services , GST will be charged in single Rate @ 18%
or charged
CGST @ 9%
SGst @ 9%
which method ashould be followed.