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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Sir,
Is Service provided by an independent doctor to a hospital is exempt from service tax ?
Sir / mam previous month stock how to carry forward on gst return and which form applicable to carry forward
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How to file TRANS 1 for getting VAT/service tax ITC
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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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A partnership firm engaged in agent Service and got registered to Service Tax in June 2016. Never done any Service Tax Return, nor made any Service payment. Though they have collected Service Tax -709401, Swatch Bharat Cess-25334 & Krishi Kalyan Cess - 25334 upto March 2017
Now on 11th august 2017 mistakenly they made all total payment to Real Estate Agent service Code through single challan Total - 760069. they have not made bifurcated payment to Swatch Bharat cess & Krishi Kalyan cess.
please help to solve this problem. Current quarter payment is pending
What is the rate of interest for late payments of service tax?
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Dear sir
I have an contract with the education institutions for running of. Hostel mess and collage canteen . Are we part of composition sceame of GST as our turnover is less then 75 lakhs
Hi all,
Service tax paid by a private company on car parking charges to lessor. Service tax paid by lessee can be eligible for taking credit.
Thanks in advance
Mohan
gst .. hsn/sac of ornament making charges
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Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Belated return