i am filled service tax return without claimed service tax input credit ,but tax paid considering input credit on service tax can department will rejected my calculations , and all matters are 2016 march related
we have a client, his taxable service for the fy 2016-17 is less than 10 lakhs .
until now he is not filling any return for the said year . we want to know that whether late return fees and penalty is attracts?
Can service provider take input credit of service tax paid on all the business which is not used for providing output service? For example a person who is a chartered accountant can avail input service tax which is paid by him to the hotels which is totally not related to his business?
we have a manufacturing unit, if we received a invoice from courier service provider in which he charged 18% gst then can we avail InputTax Credit against that invoice.
kindly help us
thanks in advance
hi dear all expert,
i want to know what will be the impact of gst on transport service provider,
if we hire a transporter at which rate we have to pay gst?
is there any exemption limit?
is itc allowed on gst paid?
kindly help me plz
Currently we are paying service tax @15% & tds @2% on our security service provider
my q. is what will be the impact of gst on security provider
at what rate we will pay tax after gst???
thanks in advance
I have paid to lawyer fees for legal service in April 2017 please tell me due date of service tax under reverse mechanism, we are a proprietorship firm and only export business
Sir , we are importing edible oil from other countries. as per latest notification 15/2017 service tax. Can we pay service tax on import freight kindly confirm. Regards P. Srinivas
Hi
Our company has given work to firm for Painting advertisement on wall at different location.
Whether the same is applicable for RCM or not .
Regards
Ritesh
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Service tax