Dear Sir,

If we have Rs.2500 KKC credit for the Quarter1 and KKC tax liabiity is only 2000 then can we Carry forward the balance of Rs.500/- to the next quarter?

Dear Sir/Mam.

I have a rental property which is not let out for two month (January & February)
Please advice should i claim service tax input credit for that period & carry forward it to next year.

whether service tax paid by company under RCM be treated as prior period expense????

I Want to know about service tax charged on invoices if I have registered ST-2, but My Service provider business last year & Current year, not excess 8 Lakhs. In this situation, I have raised invoices without service tax.

Pls tell me above invoices raised without service tax is correct or not.

Dear Sir,

One of my client is receiving warehouse rent and he is also paying warehouse rent. My query is, can he take input tax credit for payment of warehouse rent. If yes, can you mention the notification and Sr. No. where its mentioned. I need to revise his service tax return for taking input credit, if allowed.


Regards,
Divyesh Jain

Dear sir,
If branch of ABC LIMITED( NOT LISTED), receive professional service of Rs. 24000 for preparing its Vat return
from A person Mr. X (NEITHER AN ADVOCATE NOR REGISTERED IN SERVICE TAX). then Company is liable
to pay reverse service tax on Rs. 24000.00 as professional fee.
please guide.

Dear Tax Experts

I have a doubt please clarify me

If we reached turnover more than 10 Lakh we have to register Service Tax. So Incase first year reach 10 lakh we have to pay service tax to government, second year not reach 10 lakh, In this case what to do?

Dear Sir,

I wanted to know from which Financial year filing of Annual Service Tax Return is applicable and the due date of filing.

Also want to know whether the form is available on aces website.


Regards,
Divyesh Jain

Can anyone help me about Service tax return ? actually we are in to works contract and we are paying tax 40% of the work

Dear Sir,
Greeting of the day
.As before 22 Jan 2017dervice for tour operator tax rate for only accommodation in hotel is 1.5%but what will be the rate if laundry service and food service provided by hotel within room itself.Will it be consider as "Package tour"??And rate 4.5% will be charged???Pls reply asap.