This Query has 3 replies
1. Is there any notification that Swatch Bharat Cess can not be set off with service tax input credit ?
OR
2. Is there any notification that Swatch Bharat Cess can not be set off with Swatch Bharat Cess Input Credit?
This Query has 1 replies
Hello Experts,
can anyone tell me that whether the services of recruitment agency covered under reverse charge category or not.
Is it a covered in the definition of manpower supply?
This Query has 1 replies
dear experts, kindly advice can we take service tax input on other invoices. like telephone bills etc.
This Query has 1 replies
Hello Experts, My query is regarding interest on late payment of service tax collected but not deposited to government. Query : One of my clients is in having Turnover of last year more than 60 lakhs. The service tax for the month of April to June 16 has not yet been deposited but collected from service recipient. Applicable rate of 18% shall be applicable or 24% ?
This Query has 1 replies
Service tax paid for Oct 15- March 2016 but the invoice was canceled then we have to take that service tax credit in this period of 1.4.2016 to 30.6.2016
please give solution on this subject.
This Query has 1 replies
Goods purchased from local dealer and our office boys picked that goods from the seller. And amount incurred for going from office to that seller included in CONVEYANCE.I've a confusion that it should be in freight outward and liable to service tax What will be actual treatment??
This Query has 2 replies
Experts
KKC paid on input service can be offset against KKC payable on output service, just like SWBC?
Please help
This Query has 1 replies
Last date of payment of Service Tax is Public Holiday then which date is Consider for Payment..?
if i am doing payment online basis
This Query has 1 replies
plz send me some service tax fill up return form with working
This Query has 8 replies
i have rec. an invoice from contractor in which the amount of service tax didn't mention.so, whether i need to pay service tax under work contract or not.
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Swatch bharat cess