is tds appicable to payment to builder constructor towards labour charge around 10 lakh? As NGO is registered under 12A and 80G of IT.

Can we use two bill book for service providers? For work in 2 different state? Under Gst

Respected Sir,
our company is pvt ltd,and working as service provider, our query is we are provide services & also raised invoice to party , but not received payment part or fully yet , so we decided w/o as bed debts , invoice raised in f.y. 2011-12, 12-13 & 13-14 , and service tax return is also filed,
in this matter we can adjust paid service tax in service tax return - April-17 to june-17 , last return of service tax.

please suggest in this matter as early as possible
if adjustment is possible , please write about adjustment rules, section and notification number ,

thanks

vijay rathod

Dear Sir,

Our Service tax assessment is going on and department ask to pay service tax f.y. 13-14 for short payment,

But actual it is adjusted with our cenvat credit CENVAT CREDIT ACCOUNT - INPUTS (R. G. 23A - PART II) but we have shown in the return can department will allow the same or we have to pay the service tax amount with Interest

Please revert on the same.

Dear Sir,

Our Service tax scrutiny was done F.Y. 2013-14, there is short payment for the month of March 2014 service tax amt Rs.1400/- now assistant commissioner asking to pay the same with interest

Can you please guide me how to calculate interest on the same or I can calculate 18% ( 54 Months delay payment) directly.

Please help me we have to submit paid to challan to assistant commissioner

Can input tax on capital goods claimable if Concrete equipment capital goods given on hire basis

We engaged sub-contractor on piece work basis without material and paid service tax on un regd contractors under WCT reverse tax mechanism.

Whether this will come under WCT- other constructin services or Man power supply ?

hello frnds,

One of my client is providing Information technology software services and is exporting the same. He has received the invoices of the purchases on its corporate office address which is different from its registered address.

Can he claim the cenvat credit of the above invoices(which contains corporate address) under service tax??

Hello, I have some confusion about the digital marketing field. if the publisher is from our of India and we have to deduct TDS for mobile apps publishing, what will be the TDS percentage for same in case if the client belongs to foreign country?

A provided recruitment services to B in January 2017. Total value of services was 50 lacs. An advance of 30 lakhs was paid by B to A in December 2016.

Now A is issuing invoice of Rs 50 lakhs and charging GST @18 percent on whole 50 lakhs.

Is action of A justified?