This Query has 1 replies
as per service tax provision service tax on director remuneration should be paid under head other services , whereas I paid the same under head legal consultancy service .Can this be corrected and if not what will be the consequences?
This Query has 3 replies
if commission paid to foreign agent then service tax will be applicable?
This Query has 1 replies
Sir I received a bill from my interior design contractor a sum of Rs 6480000 for my new office furnishings. He charged 15 service tax for the 70 of contract amount is it fare or I want to pay this amount pls suggest a solution
This Query has 1 replies
Please help me on this....
i want to know whether a company(sale branch of a manufacturing company) can take the input of service tax levied on courier charges.
Courier is done for Distributing the sample goods and some documents **all related to business activities**
This Query has 1 replies
Whether Vat can be charged on electricity?
This Query has 1 replies
We have Establised new company in June-2016. We have taken Excise Registraion in July-2016. but till date manufactruing activity not statred. Subsequnetly we have taken Service Tax Registraion in the month of march-2017 for the same establised.we have not filed excise return due to manufacturing activtiy not started
My question is that we have taken registration in the month of march-2017 and recived some services like renting of immovable proerty service. But not provided any services. Can we take the Credit of Renting of immovbale property service received is the establisment. or Service Tax Return is required to filed Plesae explain.
This Query has 3 replies
Dear Experts,
Kindly send the Procedure to claim TDS deducted U/S.195 of the IT act, the TDS return by filing the Form 27Q by the deductor, as per DTAA having PAN no. in India by such companies.
This Query has 2 replies
My servie tax certificate shows 22nd february. from which date or month i am liable for service..
This Query has 1 replies
Dear Experts, We have paid service tax @ 15% instead of 14% & SWC & KKC paid on service tax instead of taxable amount. That means we have paid service tax excess but KKC & SWC paid short. So can we adjust excess paid service tax to short paid SWC & KKC. Please advise me.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
wrong accounting code typed in challan