payment done of service tax March 17 as on 03.04.17 please how to calculate penalty & how much?
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maximum period for utilisation of cenvat credit in case of service provider?
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Dear All, Please help me to know whether to charge Service Tax on reimbursement of travel and accommodation expenses. Awaiting all yours reply.
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RESPECTED MEMBER THE ASSESSEE IS A HOLDER OF SERVICE TAX NUMBER SINCE 01/04/2014 PROVING TAXABLE SERVICES OF INTERIOR DECORATION. HE HAS NOT FILED ANY RETURN TILL DATE. MOREOVER THE TURNOVER FOR PREVIOUS YEAR 2014-15, 2015-16 & 2016-17 HAS BEEN LESS THAN 6 LAKH. IS HE LIABLE TO PAY ANY SERVICE TAX IF THE RETURN IS FILED BEFORE 31.03.2017. PLEASE GUIDE US.
I have a valid service tax registration no. Since i didnt earn any income for the perod April-September 2016, i have not filed the service tax return. Is it mandatory to file nil ST3 return and if so is any penalty chargeable for late filing ?
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whether service tax ( reverse tax) @ 4.2% is to be paid by pvt Ltd co for freight , if GTA invoice included service tax @ 4.2% and full invoice amount is paid by the company to GTA
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If there is one commercial property given on rent to govt. Co. For ₹16 lakh of which there are 2 co-owners brothers, receive rental income by issuing separate invoice and receive cheques separately. Whether they assessed separately as individuals of as Boi.
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please explain reverse charge mechanism....give examples.....
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Sir plz. Provide idt amendment applicable for may 2017
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Is sitting fees paid to whole time director liable to service tax?
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Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
after due date penalty of service tax in March 17