This Query has 4 replies
One of my client has been issued a Show Cause Notice from the Service Tax Department. The Assessee has replied to the same. After one year again the Assessee received a Show cause Notice from the department covering the period which was in the earlier Show Cause Notice. Can the department issue two Show cause Notices for the same period when the assessee has already replied to the earlier one. No mention in the second Show cause Notice is there regarding the Earlier one.
Please Reply
Thanks.
This Query has 1 replies
Our company raised number of bills to client. In a few bills there has been correction from the client side. They need amended bill.
Is it necessary under service tax to issue amended/ corrected bills.
This Query has 2 replies
I am unable to get the accounting code for 'Rent on Immovable Property' and the codes for interest and penalty for late payment.
Moreover how much interest and penalty is applicable for late payment? Pls advise
This Query has 1 replies
whether late payment of service tax can be taken as credit....if yes we can take in all circumstances?
This Query has 1 replies
can i have tr6 challn in xls file. pls forward to uvbr@rediffmail.com
This Query has 8 replies
Is service tax payable on realisation of such service bill amount? or As and when such service provided(ie tax on all services rendered in that montth by 5th of the following month irrespecitve of realisation).
If on realisation basis if part of the service bill amount is received then is it required to pay all the ST on such bill or proporionately to the realisation amount?
Please give me clarity regarding this with example if possible
This Query has 1 replies
Good morning, we are manufacturer of paper and fabric labels, and adhesive paper is excisable product, we are in the verge of crossing the exemption limit. Now my query is -
service tax on Listing fee or M&S rebate (sales commission ) can be availed as cenvat credit?
ours is MNC based in SA, we have to pay fee to Marks & spencer UK as rebate 5% on all sales of M& S labels made here in India to exporters of Garments which is liable under s.Tax.
also we pay Listing fee to our counter part in UK,SA, towards nomination service, marketing service.
Now can any one please confirm cenvat credit can be availed of this service tax paid?
Thank You all
This Query has 1 replies
I am having a Rental Income of around 20 lakhs. Rs.12 lakhs from one tenant and Rs.8 lakhs for two other tenants.So, I want to know whether service tax is to paid on Rs.20 lakhs or on Rs.12 lakhs.
Thanks.
This Query has 1 replies
I am having a Rental Income of around 20 lakhs. Rs.12 lakhs from one tenant and Rs.8 lakhs for two other tenants.So, I want to know whether service tax is to paid on Rs.20 lakhs or on Rs.12 lakhs.
Thanks.
This Query has 2 replies
Our company has different offices in different states. We have centralised registration no. under service tax.
We issue invoices from delhi office for different location but " billing series is different for each location".
could it be treated as decentralisation and we have to take separate registration under the service tax for each location.
Please reply
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