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we pay on audit MRA reverse tax can get of this payment credit as cenvat
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What will be the category of service tax if an organization is providing service of Swimming Pool
This Query has 2 replies
whether Service tax exemption of 10,00,000/-.....is applicable every year or how it's effect...???
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Who is liable to pay Swatch Bharat Cess?One who raises bill or who makes the payment?If there is no SBC on bill,who is liable to deposit it or not?
This Query has 3 replies
Dear All,
Suppose Mr X Doing Guest House Business under name of ABC Suite. Date of Registration 25-09-2015. Turnover in first half (25-09-2015 to 30-09-2015) was Rs 523400/- and for 2nd half Rs 1408000/- i:e total Rs 1931400/-. Assessee file ST 3 of both half on nil basis. Now in april wanted to shut down the business.
My question:
1. Whether assessee covered under 26/2012 entry number 6 (Assessee is not covered under entry number 18 of Mega exemption entry number 18).
2. Taxable Amount
(a) Rs 931400/- (Rs 1931400/- - Rs 1000000/-) (i:e will not covered in any notification
(b) Rs 558840/- (60% of Rs 931400/-) (covered under 26/2012 + SSP Exemption of First 10 Lakh )
(c) Rs 1158840/- (60% of Rs 1931400/-)
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we are running a guest house having tariff of some room categories below 1000 and some room categories more than 1000 so can we claim exemption on room rentals receipts below 1000 if our total receipts are going to crossed 10 lakh from room rental receipts of less than 1000, in this case Registration is required or not.
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I have already submitted the request for surrender of ST- 2 but it is still showing as pending. so how i can further proceed towards surrender of certificate.
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Dear sir,
Plz let me know is there any change
In ST interest and in penalty if yes
plz update with latest provision..
Regard
Ankit jain
This Query has 1 replies
what is the differene btn input service provider and output service provider?
This Query has 3 replies
I did not received TPIN after Service Tax Registration. Erroneously I registered with www.aces.gov.in as a new user. Now I login in my account with the user id and password received after the same, but return filing option did not appears. What should I do to file ST-3 return for October 2015- March, 2016 period. Please help on the issue.
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