Service Tax queries [4]

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Anonymous

29 September 2017 at 10:12

How to revise service tax return

I want to revise service tax return...for the period of 1 october 2016 to 31 march 2017.
Actualy i have tax liability for that period...and i paid that on time...but i filed the nill return..now as period of 90 days also gone..so i cant revise that return..now what is remady???

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Periasami P

18 September 2017 at 18:19

gst

Sir / mam how to claim company expenses in gst regime. If there is any option available in gst portal

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adi

16 September 2017 at 17:39

Can advance service tax paid claim as itc under gst

Dear Sir,

I am a service provider, i had paid advance service tax. It can not be adjusted under existing law. can i claim it as ITC. Actually i paid service tax Rs.3,00,000 but i had adjusted service tax under last Q1 2017-18 return is 252410. how can i get the balance amount Rs.47,590 wheather can i go for refund in service tax or is there any option to claim ITC in GST.
kindly give me reply.

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Periasami P

16 September 2017 at 16:29

gst filling return

sir/ mam how to file gstr2

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Anonymous

14 September 2017 at 22:02

Service tax liability

My client doing manufacturing of plastic product such as plastic caps and container and simultaneously he involved in job work for similar kind of product like some local vendor comes he gave his material my client process it and take his job work charges on doing so he earns 20 lakh in previous financial year does there is liability on him to take service take and what should he do know.

Read more at: https://www.caclubindia.com/forum/service-tax-libiality-424868.asp

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RAHUL WADHWANI

06 September 2017 at 16:17

Belated return

Dear Sir/mam plz tell me the If I filed the return of service tax for F.Y 2016-17 , what type of penalty and interest should be pay..

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madan

02 September 2017 at 20:41

Taxability of service provided by a doctor to the hospital

Sir,

Is Service provided by an independent doctor to a hospital is exempt from service tax ?

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Periasami P

26 August 2017 at 12:28

gst

Sir / mam previous month stock how to carry forward on gst return and which form applicable to carry forward

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Shankar reddy

20 August 2017 at 22:32

Tran 1

How to file TRANS 1 for getting VAT/service tax ITC

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Anish Gupta

20 August 2017 at 16:43

Service tax ( cash basis)

A Chartered Accountant firm is paying Service Tax on receipt basis as the turnover is below Rs. 50 Lakhs in previous year. What will be the treatment of payments received after 01st July, 2017; invoices for the same have been raised before 30th June, 2017? How to file return (Service Tax/GST) in above case?

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