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Anonymous
11 May 2017 at 12:46

Service tax turover

Dear Tax Experts

I have a doubt please clarify me

If we reached turnover more than 10 Lakh we have to register Service Tax. So Incase first year reach 10 lakh we have to pay service tax to government, second year not reach 10 lakh, In this case what to do?


DIVYESH JAIN
11 May 2017 at 12:12

Annual service tax return

Dear Sir,

I wanted to know from which Financial year filing of Annual Service Tax Return is applicable and the due date of filing.

Also want to know whether the form is available on aces website.


Regards,
Divyesh Jain


Johny Kutty
10 May 2017 at 17:38

Service tax codes

Dear Sirs,

The 11th/12th digits of a ST No. is either ST or SD,the former meaning Service Tax.But what is the latter ie SD ?

Thanks,Tom


CA Deepakkumar Jha

total value 50L,
advancd recd before completion certificate 10L
balance 40L recd after completion certificate
is service tax applicable on whole 50L or 10L,
please advice, thank you



Anonymous
10 May 2017 at 13:18

Service tax return

Can anyone help me about Service tax return ? actually we are in to works contract and we are paying tax 40% of the work


AMIT

Dear Sir,
Greeting of the day
.As before 22 Jan 2017dervice for tour operator tax rate for only accommodation in hotel is 1.5%but what will be the rate if laundry service and food service provided by hotel within room itself.Will it be consider as "Package tour"??And rate 4.5% will be charged???Pls reply asap.



Anonymous
09 May 2017 at 17:09

Tin number effective date

Dear sir,
How can i know my Tin No Effective Date?


CA RAJNISH KUMAR SHARMA

Dear Sir,
we are a manufacturing company and service provider (Tailor) charged srvice tax on stiching uniform . can we take the credit of serivce tax .


Ravi
08 May 2017 at 21:28

Service tax under rcm

Dear Team,

Does a company need to pay service tax under reverse charge mechanism when it receives a professional service (Payrolling work) from a non-advocate individual or a firm ?

Thanks !!
Ravi


manoj

Sir

I want to know how to fill my service tax return or in which column if we issue the bill to suppliers(
bank) will be deposit the service and not give me service tax challan