This Query has 1 replies
SIR,
THE SERVICE IS REPAIR & MAINTENANCE OF VEHICLE (AMC) TYPE
THANKING YOU
MUKESH SHARMA
This Query has 3 replies
SIR,
MY SERVICE TAX IS DUE WHICH IS I HAD NOW DEPOSIT FOR THE PERIOD 2015-16
AND I DO NOT CALCULATE THE TAX AMOUNT , INTEREST, PENALTY AND LATE FEE SO PLEASE HELP THE DETAILS ARE -
01-04-2015 TO 30-06-2015- GROSS AMOUNT IS - 298016.94
01-07-2015 TO 30-09-2015- GROSS AMOUNT IS - 174005.69
01-10-2015 TO 31-12-2015- GROSS AMOUNT IS - 219255.00
01-01-2016 TO 31-03-2016- GROSS AMOUNT IS - 329405.00
SIR PLEASE HELP ITS MY SECOND EMAIL
THANKING YOU
MUKESH SHARMA
This Query has 2 replies
Sir,
I am a service recipient with Service tax registration and I am availing services from a Sub contractor who have turnover above 10 lakhs in preceding FY but does not have Service tax registration, whether there will be any consequences for me(service receiver)
This Query has 2 replies
I am working with PSU of government of gujarat. CISF was deploy for security purposes. whether liability of service tax is on our PSU or not.
This Query has 2 replies
Dear Expert
Above cess is cenvatable or not?
Please reply.
This Query has 3 replies
One of my client is providing GTA services to only one company on which Reverse Charge Mechanism is applicable. So the company pays service tax on the consignment note to the Service Tax Department. Due to which the no service tax is payable by my client. Now, the client needs to file his service tax return on which no service tax is payable. So in gross amount charged in return what has to be mentioned and how its return has to be filed. Please guide
And since no service tax has been paid and the return is being filed late, does he need to pay penalty for late filing of return. Kindly revert.
This Query has 1 replies
Can we take tax credit of SBC & KKC
This Query has 1 replies
Dear Sir,
How to charge krishi kalyan cess while billing.
I means to say that 15% direct service tax on gross amount or bifurcation of tax i.e.
14% S.T.
0.5% Swach Bharat cess
0.5% Krishi kalyan cess
Pls tell me as soon as possible pls.
This Query has 1 replies
Sir,
We are a handling agent. We pay to authorities/service provider on behalf of our Principals. Bills are issued in the name of principal for our payments. Can such principal endorse such bills to Agent and will the agent be able to avail CENVAT Credit on the same.
Your detailed clarification would be most beneficial to academic and practical difficulty.
Kind regards
G Srinivasan
This Query has 1 replies
All dear sir I want to know if bill made on 30 may but payment received after 1st June then kkc will be be applicable or not .
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
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