This Query has 1 replies
What is the due date for payment of Service tax for LLP for FY 2016-17?
I am confused if its Quarterly or monthly.
This Query has 3 replies
As GST is on.. Just wanted clarification whether we need to file Service Tax from April 2017 to June 2017 ( for 3 Quarters)
How the Service for Previous Month Before GST will Work
This Query has 1 replies
Sir i have some outstanding service tax dues to the department.The department has passed order to pay along with interest and penalties. The major amount of service tax hold by my client. After several reminders he is not willing to pay. For this delay I have to pay interest and penalties or I can go for appeal please suggest.
This Query has 1 replies
what is gst rate under sale of property ( shop ) lease 100 year
This Query has 1 replies
plz tell me the rate on selling space on print media (Advertising agency})
This Query has 1 replies
why raising a invoice under GST for services , GST will be charged in single Rate @ 18%
or charged
CGST @ 9%
SGst @ 9%
which method ashould be followed.
This Query has 1 replies
why raising a invoice under GST for services , GST will be charged in single Rate @ 18%
or charged
CGST @ 9%
SGst @ 9%
which method ashould be followed.
This Query has 1 replies
dear sir,
if iam claiming Input service tax and krishi kalyan cess.
am i required to pay interest on gross amount or net amount (after claiming input credit)??
This Query has 1 replies
Hello expert,
Myself ,cable tv network ,provides signals (aquired from another cable tv network ,registered under service tax)to cable tv operators and raises bill containing the details i.e basic ,service tax and cess,name and place(without his complete details like aadhar number,PAN number ,address)of the operator .I pay service tax at the time of acquiring signals .can I avail ITC even though i donot have the complete details of operators(service receiver).
looking forward to your reply,
thank you.
This Query has 1 replies
sir,
i am security service provider i have a client which is a education institute. when i send my bill (including service tax ) for my services they said they had never paid service tax for any services so they had deducted service tax amount from the total amount and with this they also deduct TDS 2% FROM THE TOTAL BILL. is it correct or they are cheating me. because as i know
service charges + service tax = total amount
on which they can deduct TDS.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Servica tax payment due date