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
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What is the rate of interest for late payments of service tax?
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Gst
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
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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.
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Mohan
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Dear, we have a contractor individual doing filling oil pouches and packaging along with operation & maintenance of machines for piece rate and manpower supervision under contractors only. We have to pay against pieces only. Is it comes under Reverse charge. Please clarify Regards
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Finally GST came. Now which is the last date for filing service tax returns?
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Finally GST came into existence. Now which is the due date for filing service tax returns?
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Now GST came w.e.f. 1st July. Now which is the last date to file service tax returns ?
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What is rates of eggs. in eggs GST allow
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Dear Sir,
Now how to Old Service Tax Number which is not migrated to GST and no more want to continue ?
Thanks
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