Service Tax queries [3]

All Resolved Open

Ayush jain

24 February 2018 at 23:13

Advance received taxability in gst

If I have received advance of 400000 for service rendered from unregistered personWhat is gst applicable n do we have to show n pay tax on advance in 3B return ?

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Anonymous

27 November 2017 at 21:29

Works contract

We have paid 2% service tax on a works contract provided to a Municipal Corporation which is exempt under Notfn.25/2012-ST. The department is demanding 4% and asking us to pay the differential service tax. Is there any case law which says that differential tax cannot be demanded since the service itself is exempt.

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Ganesh S

22 November 2017 at 11:56

Itc on manpower recruitment services

Hi,We are engaged in providing software services. We have received a bill from Manpower Recruitments for providing us consultancy charges for Recruitment of an individual and charged GST on us.Whether we as a software company can avail the ITC on recruitment charges.?If so under which section ?

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Ganesh S

18 November 2017 at 11:57

Gst

Whether GST is payable on advance received. ? In earlier Service tax regime even on advance, tax was to be paid

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sweetyjain

17 November 2017 at 23:13

service tax return

if a person fail to revise his service tax return for the period april 2017 to june 2017 , as time period for revision is lapsed . what remedy is available for him , if he had a service tax liability.......???

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Nagarajan

04 November 2017 at 16:21

Tds

I would like to know whether the TDS attracts on painting work , cleaning work etc.

R. NAGARAJAN

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Roshan gupta

27 October 2017 at 23:45

ITC-4 IN GST

can any one tell ITC-4 in gst applicable to whom?

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Sujeet

19 October 2017 at 23:23

Regarding gst for a new company

Hi,
I own a newly founded company (LLP) which offer IT services.
Should I charge my client GST for 18% or Can I skip?
I read somewhere that GST is applicable if the annual turnover is Rs. 20 Lac or above.
Please guide me.

Thanks

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Deepika

17 October 2017 at 01:27

POT RULES OF SERVICE TAX

In rule 5 of POT of service tax..14 days shall be counted from which date? if new levy is on 1/06/2017 then 14 days will be- a)15/06 b)14/06 c) any other date please specify?

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