CA Meet Sagarka
This Query has 3 replies

This Query has 3 replies

If the input credit of service tax not utilized within one year then it will be classified as current asset or Non current asset?


parimala
This Query has 2 replies

This Query has 2 replies

12 March 2018 at 20:23

Input credit

DATE OF INPUT INVOICE IS 29-JUN-2016 AND AVAILED INPUT CREDIT DURING JUN 2017 SERVICE TAX PAYMENT (PAYMENT IN 5 TH JULY 2017 ) IS IT CORRECT OR WE SHOULD HAVE AVAILED IN MAY 2017 ?


FCA. Praveen Gupta
This Query has 3 replies

This Query has 3 replies

Machines were given on hire for metro work to the main contractor of Metro corporation. Work of Main contractor is exempted. What is the taxability in service tax for sub contractor who provided machinery on hire to main contractor?

Any specific circular / notification or Case Law for that if it is exempt?


Rajkumar Das
This Query has 1 replies

This Query has 1 replies

24 February 2018 at 11:16

Error message

The Challan Number { 69103332202201850200 } for {Rs.420000/-} in H1 section does not exist and/or is not matching with the Registration Number available in the database. - this is my error message although the Payment has been matched with database which I have checked from the Service Tax Challan Status.

Challan Status for Assessee
BSR Code of Collecting Branch Challan Tender Date Challan Serial No.
6910333 22-02-2018 50200
Major Head Code - Description Assessee Code Name of Assessee Data Received by NSDL on
0044 - Service Tax ADOPC7097ESD001 ANINDYA CHATTERJEE 23-02-2018
Amount matched.

Kindly advise me


avrandco
This Query has 3 replies

This Query has 3 replies

Is it service tax applicable for Passenger Transport Services?


sai
This Query has 3 replies

This Query has 3 replies

10 February 2018 at 11:33

Import duty + gst

Dear Sir,


We are going to import the Latex shoes from Thailand. So for this have we pay 30% Import Duty +18% GST.

Please Guide us


Rahul
This Query has 2 replies

This Query has 2 replies

08 February 2018 at 15:21

Gst on rent

Sir,I m composition dealer (trader) under GST. I rented out commercial property towards Bank for 30000 per month against rent.What will be the implications of GST on rent as being composition dealer. Will rent be included in my total t/o..?


Ashwini
This Query has 2 replies

This Query has 2 replies

06 February 2018 at 10:38

Service tax for hospitals

WAS ROOM SERVICES PROVIDED BY HOSPITAL ATTRACTED SERVICE TAX


Sangeeta Bist
This Query has 3 replies

This Query has 3 replies

Dear Expert,
I have booked a flat in under construction property on which I paid service tax to builder. Now builder is buying back his property from me. He is providing Service Tax certificate to me and saying to collect the same from Service Tax department. Is it OK for me to collect the same from department on the basis of certificate.

Please advice on urgent basis.


DIVYESH JAIN
This Query has 1 replies

This Query has 1 replies

Dear Sir,

I have been trying to make a refund application online on aces website but everytime on clicking on Submit button I am getting a Proxy error page and not able to submit the application.

Can you please help me out on the issue as I am also not able to get proper response from the helpldesk of service tax.

Regards,
Divyesh Jain






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