EASYOFFICE


Dinesh
This Query has 1 replies

This Query has 1 replies

13 May 2016 at 12:18

Service tax audit

we pay on audit MRA reverse tax can get of this payment credit as cenvat


shalender
This Query has 1 replies

This Query has 1 replies

13 May 2016 at 12:07

Category of service tax

What will be the category of service tax if an organization is providing service of Swimming Pool


Nandha Kumar Gorige
This Query has 2 replies

This Query has 2 replies

whether Service tax exemption of 10,00,000/-.....is applicable every year or how it's effect...???


Mayank Sharma
This Query has 2 replies

This Query has 2 replies

12 May 2016 at 20:19

Sbc

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?


saurav singhal
This Query has 3 replies

This Query has 3 replies

12 May 2016 at 15:57

Tax liability

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/-)


Lalit
This Query has 1 replies

This Query has 1 replies

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.


vijendra thakur
This Query has 2 replies

This Query has 2 replies

12 May 2016 at 13:04

Surrender of certificate

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.



Anonymous
This Query has 2 replies

This Query has 2 replies

12 May 2016 at 10:08

St penalty & interest

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


summer
This Query has 1 replies

This Query has 1 replies

11 May 2016 at 23:46

Concept understanding

what is the differene btn input service provider and output service provider?


Raj Mangal Singh
This Query has 3 replies

This Query has 3 replies

11 May 2016 at 23:07

Problem in filing st-3 return

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.