I want to surrender Service tax number, regarding that shall i need to file the return for the period from "october-2016 to March'2017 before surrender ?
I am doing audit of pvt limited company who is engaged in the business of travel agency.My query is "company incurred Visa fees and paid to the respective consulate but company is receiving much higher amount from its client and paid service tax on the receiving amount.
For example actual visa fees is 2800 but it is receiving 3500 from its clients.Company remit 2800 to the consulate and retained 700(3500-2800).So service on which amount 3500 or 2800? my first question
Is it not a case of pure agent??
If not then Service tax should be on 3500 ,according to my view.
But i am confused by seeing the company's accounting.
Here is the company accouning:
Xyz (client)A/c DR 3500
Visa processing Dr 2800
To Consulate 2800 CR 2800
Visa processing fees CR 3409
Service tax on visa processing Cr 91
But according to me this is quite wrong.Help me to find out right accounting.ASAP
Why rice is not an agricultural produce?
deposit in the nature of colorable device means
Dear All,
Pls let me know ST applicability on catering services. Any abatement?
Regds
Mohit Chahar
i have still not received ST 2 online even after filing ST 1 , 5-6 days back , what should i do ???
Hello, My query is that if a tour operator does not show the cost of tour in its invoice, and only show his markup, what will be the rate of Service tax rate applicable. Also, can he avail Cenvat Credit?
Dear All,
I have query on Service Tax Matter.
One of my client has not paid any service tax for FY 14-15 to 15-16.
and one of his customer is demanding the service tax amount returned from him.
The query is whether service tax amount returned to customer is still required to be paid to government.
a service provider having st registration is doing job work as providing some service to a manufacturing unit having c ex registration .now who have the liability of service tax and how much.
Dear Sir,
By mistake we have paid Rs 238000/- excess payment under reverse charge... how we can adjust the same.
kindly reply asap.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
Surrender of st-2 " service tax registration certificate