This Query has 2 replies
A manufacturer who is liable to pay Excise duty and is regularly taking cenvat credit on input has failed to take Cenvat credit on Input services since last 18 month as it was not aware of that.
Since it has failed to take the credit can he do so now. If yes then how and what is the possible consequence.
Regard
Anand Singh
This Query has 4 replies
Ours is a IT Company engaged in both Software and BPO.Whether it is easier to claim reabte on service tax or should one go for Cenvat refund under Central sales Tax. One of my colleuge has suggested me gto go for refund as claiming service tax rebate is very combursome and impractical.
Sandip
This Query has 9 replies
can CENVAT credit be taken in respect of service tax paid on mobile bills
it is not specified in Circular No. 59/8/2003 that credit on mobile bills cannot be taken in Service Tax Act by Taxman
This Query has 1 replies
For manufacturing concerns, what are the input credit rules in respect of service tax paid on services availed.
This Query has 1 replies
sir is it similar like income tax challan to give single copy of GAR-7 to bank for payment of tax instead of TR-6 four-copies.?
This Query has 3 replies
Accounting Code to be written on challan for payment of service tax on Rental of Property
This Query has 2 replies
HOW CAN MY CLIENT GET REFUND OF SERVICE TAX IF PAID ON EXPORT OF SERVICE UNKNOWINGLY.
This Query has 4 replies
Can service tax credit on Telephone bills & bank charges be claimed for paying service tax.
This Query has 2 replies
Govt says that New Circular issued superseeding all old circulars.Now this circular issued but still there are many question unsolved even in this circular for which this querry.
Now I want clearifications on following and all are related with service tax on work contract.
1. WHAT POSITION STANDS FOR SERVICE TAX ON M.E.S AND RESERVE BANK.THERE WAS OLD CIRCULARS THAT THESE BOTH DEPARTMENTS ARE EXEMPTED FROM SERVICE TAX BUT NOTHING SAID IN ALLEGED LATEST.
2.AT ONE PLACE CIRCULAR SAYS THAT THERE IS NO S.T ON GOVT WORKS.WHAT IS POSITION NOW.
D.C AHUJA KANPUR
This Query has 1 replies
Assessee paid service tax of RS. 70000/- instead of liability of RS. 14000/-. How Assessee get the refund of the difference amount and if adjustment posibble how do that as the difference amount will not exhausted in next one or two year?
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Input service tax credit if assesse failed to file the return in due time