Service Tax queries [Resolved] [122]

All Resolved Open

Anonymous

This Query has 3 replies

07 July 2016 at 14:30

Swatch bharat cess

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?

RAHUL KUMAR

This Query has 1 replies

07 July 2016 at 10:51

Reverse charge mechanism

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?

Pawan Shah

This Query has 1 replies

07 July 2016 at 07:58

input of other than sale purchase

dear experts, kindly advice can we take service tax input on other invoices. like telephone bills etc.

Shiwali Shukla

This Query has 1 replies

06 July 2016 at 15:48

Rate of interest on delayed payment of service tax

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% ?

Rasika Mane

This Query has 1 replies

06 July 2016 at 14:44

Service tax invoice cancel but service tax is already paid

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.

sumit mangal

This Query has 1 replies

06 July 2016 at 14:15

Correct or not

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??

Shakthi

This Query has 2 replies

05 July 2016 at 18:42

Krishi kalyan cess

Experts

KKC paid on input service can be offset against KKC payable on output service, just like SWBC?

Please help

Anonymous

This Query has 1 replies

05 July 2016 at 17:27

Last date for payment of service tax is public holiday

Last date of payment of Service Tax is Public Holiday then which date is Consider for Payment..?
if i am doing payment online basis

Anonymous

This Query has 1 replies

05 July 2016 at 16:44

Service tax return

plz send me some service tax fill up return form with working

priyanka kumari

This Query has 8 replies

05 July 2016 at 12:48

Reverse charge

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.