I am a new assessee. I have deposited the service tax for first two quarters of the year 2016-17 and also filed return. I forgot to take basic initial exemption of Rs.1000000/-availabe to small assessee in first year. The time to revise return has also elapsed. How can I claim refund of extra service tax deposited by me? I am mutual fund agent and I do not collect service tax from any body. The commission I receive on sales of Mutual Funds from companies, I treat it as inclusive of Service Tax and deposit tax thereon. Please help me in getting refund of extra service tax deposited.
Sir My Client has a refund in 3rd qtr which is carry forward to 4th qtr & 4th qtr refund is carry forward to next financial year. In ST3 Return where i should declared in return. kindly suggest me
Is Partnership firm is falling under" Body Corporate" Definition for the purpose of reverse charge mechanism under work contract for the payment of service tax.
Is partnership firm is liable for Payment of service tax under RCM for availing work contract service.
regards,
Rajesh Devpura
Dear Sir, How to take credit of excess service tax paid in previous half year in current half year? Please explain it where such amount needs to be mentioned in service tax return.
[21/04, 6:35 p.m.] B VINAY REDDY: To give advertisement in news paper client approached some consultancy services
[21/04, 6:36 p.m.] B VINAY REDDY: They charged service tax on one invoice ( relating to adv on eenadu paper ) & they didn't charged service tax on another invoice ( relating to adv in Namasthe telangana ). Both invoices are raised on same dates and ST reg. No is also mentioned on both invoices But why they charged ST on one invoice and they didn't charged on another
IS XEROX INCLUDED IN THE DEFINITION OF PRINTING? REPLY ASAP. IT IS AN URGENT QUERY.
dear sir
is service tax payable on rent?
kindly inform me
Dear All,
We paid service tax on april 6 for the month of march.Shall I show the challan paid in april for the month of march for the return of Oct-March.
One of my Client is receiving Commission from abroad for selling of goods in India for foriegn suppler .Is Service Tax is applicable or not
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
does service tax apply when selling or buying open plot