Service Tax queries [Resolved] [151]

All Resolved Open

Anonymous

This Query has 1 replies

24 May 2016 at 12:25

Recovery of bad debts

Is service tax applicable on bad debts recovered? Please provide basis.

Sachin Jain

This Query has 1 replies

23 May 2016 at 20:54

Service tax rate on hall booking charges

Hello whether any abatement is available in case of hall booking charges and make sure the catering service was not availed.

Anonymous

This Query has 2 replies

23 May 2016 at 15:55

Set off

Can service tax be set off against tds , with which tax service tax can be set off , pls rep asap

Adil aziz

This Query has 1 replies

23 May 2016 at 13:07

Gta exemption

plz tell, when we are elibile for exemption of 750 and 1500.

Vivek Shukla

This Query has 1 replies

23 May 2016 at 12:03

Return

I have provide service for 2015-16 but not deposit service tax. In may 2016 i have deposited service tax with interest for whole year, how i will treat this service in return filled in March-2016.

Anonymous

This Query has 1 replies

23 May 2016 at 11:50

Return

I have provide service for 2015-16 but not deposit service tax. In may 2016 i have deposited service tax with interest for whole year, how i will treat this service in return filled in March-2016.

madhup

This Query has 1 replies

23 May 2016 at 10:48

Architecture fee

Dear Sir , Is the any applicability reverse charge mechanism on service tax charged in architecture fee.

C.A. HIREN

This Query has 1 replies

23 May 2016 at 09:33

Service tax on restaurant services

Dear Sir,
We have to pay Service Tax on composite scheme under S.tax availing abatement. How to calculate the tax...? Any circular or notification...?
Kindly give me suggestion for the S.tax on Restaurant. Which book is best to refer for practical aspects...?