Service Tax queries [Resolved] [128]

All Resolved Open

Kapil Poundarik

This Query has 1 replies

27 June 2016 at 23:31

Service tax registration

I'm proprietor and I need to register for service tax,wanted to know if the service tax officers would be visiting the office premises. Also can the "main bank details" be changed later after the registration is done ?

CA Vap Patel

This Query has 1 replies

27 June 2016 at 18:31

Interest on late payment

An Individual Assessee who has turnover in preceeding year is less than 60,00,000/-has not paid tax for quarter Oct to Dec 15 and for Jan to March 2016

Oct to Dec Tax Liability - 16000
Jan to March Tax Liability -18000

we will pay on 30/06/2016

How should I calculate interest for late payment? considering new interest rate applicable from 15thjune 2016

Should I calculate late payment interest upto 15th june 2016 @18% and from 15th june @ 12%?

naresh

This Query has 1 replies

27 June 2016 at 18:16

Sea & air freight

dear sir
Service tax is applicable on sea & air freight ?
naresh

Anonymous

This Query has 2 replies

27 June 2016 at 17:39

Input credit on legal charges rcm 100%

Dear Sir,

i am paid service tax on legal charges agst RCM (Our advocate not Paid) so this service tax we utilze same year or next f.y. year

Reply Urgent

Srimannarayana

This Query has 1 replies

27 June 2016 at 14:18

Interest payment

Dear Sir
1) I have paid Service Tax Interest for one bill but I did not bifurcate the Cess Interest part total has paid into Interest Account.
2) Now I am going to pay another bill for this also I have to pay Interest Can I reduce the Interest part in this bill because I have paid more amount earlier bill and pay Cess Interest in this payment for earlier bills with second bill Cess Interest?

Geetha Ltd.

This Query has 1 replies

27 June 2016 at 13:25

Input service distributer

We are taking service tax input at our corporate office and then need to transfer to our works
under input service distributor,

can i get draft invoice for the same.

thanks

geetha