This Query has 2 replies
If Service tax is applicable to rental income also and to which extent
This Query has 2 replies
For ex:
Contractor receives bill without claiming service tax - tds deducted thereon(excluding ST)afterwards he separately raises a bill for ST. Whether TDS has to be deducted on ST bill also?
pl.clarify
thank u
This Query has 2 replies
For ex:
Contractor receives bill without claiming service tax - tds deducted thereon(excluding ST)afterwards he separately raises a bill for ST. Whether TDS has to be deducted on ST bill also?
pl.clarify
thank u
This Query has 1 replies
1-If bill not proper (not st no./not bill no/not complete address etc.) can we take credit of service tax .
This Query has 1 replies
HI ALL
CAN I TAKE CREDIT OF SERVICE TAX ON INPUT SERVICE THROUGH PHOTOCOPY OF BILL/DUPLICATE BILL
IS ORIGINAL BILL NASSERY FOR SERVICE TAX CREDIT ?
PLEASE GIVE ME NOTIFICATION NO.
This Query has 1 replies
Hi All
Is it necessary to make payment to the service provider before availing the credit of service tax of any input service?
Kindly provide reference to any notifications/ circular etc. in support of your answer.
This Query has 1 replies
Hi i just had a query on Service tax filling. Following are few of the queries i had in the new form:
1. How should the Premise be Registered? Is there any seprate registration number or we can use the STC number?
2. If we have multiple premises can we take set off against the other premises?
3. Same way if we have multiple Taxable services can we set off against any of the other services?
4. Can we have set offs between Premises and taxable services?
5.What can be the amount that can be included in money equivivalent?
Regards,
Sumana
This Query has 1 replies
Please let me know what the interest rate will be charge in case of late deposit of service tax?
and also any interest or penalty will be allowed expenditure on late deposit of service tax, TDS or return filing.
This Query has 2 replies
kindly let meknow if there is service tax on medical diagnostic centres who do blood and urine testing
This Query has 1 replies
we are a manufacturing industry
my question is if i appoint a broker for transporting my raw material from suppliers place to my factory and i just pay him his commission for rendering those service and amount of freight as reimbursement.
it is to be noted that i am not paying directly to the transporter and i am not getting any consignment note.
weather there is any liability on my part to pay servcie tax on gta.
one more thing here who is laible to pay service tax and to whom good tranport agency should issue c note
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service tax on rent