This Query has 1 replies
Dear Sir ,
I am a service provider and i receive payments in advance i.e before the service is provided , my question is whether i can issue invoice on receipt of advance before service is provided . my 2nd question is whether i can issue invoice for whole amount of service before i start providing service?
urgent
This Query has 1 replies
Sir we have sold office to Mr XYZ on 15.1.17 for Rs 60,00,000/-. So far we have received Rs 50 lacs as advance from the party in 31.12.16. We have collected Service on Advance Rs 50 lacs @ 4.5% ie Rs 2,25,000 + Rs 45,000/- ( On Bal Rs 10 lacs) . We have paid Service tax on 5.1.17 Rs 2,25,000/-. My query is whether the Service on bal Rs 10 lacs @ 4.5% ie Rs 45,000/- to be paid before 5.1.17 or 5.2.17 ( because we have received full payment of Service tax but Bal amt Rs 10 lacs not yet received.Please advise.
Payment receipts for Service tax collected issued to party But D/note for 2,25,000/0 issued to party in Dec,16
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Dear all
i worked in chartered Accountant Office as accountant and i have 10 years experience in Income tax, sales tax , service tax works
so now i want to practice as a tax consultant to do above works
i opened one office at main junction
but i don't have any STP number OR ITP number
so can i put board in front of my office because some body told me that with out STP OR ITP numbers we should not put board in front of office
is it correct please clarity me
very urgent
This Query has 5 replies
We have filed our Service Tax Returns for Apr-Sep 2015 on 18/01/2016 and Oct-Mar 2015 on 24/05/2016. Both the returns were late but no late filing fee has been paid by us.
The payment of Service Tax in both the period was always late but no payment of Interest has been made.
Expert advise is required :-
a) Can we make payment of Interest now
b) Can we make payment of Penalty for late filing now.
As far as we are aware, we can revise return only within 90 days of the filing of return which is already exceeded.
Please advise what do we do now.
Thanks & Regards,
Mohan Saxena
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if company does not have S.T. number and company take service from lawyer. is S.T. require to pay under RCM?
This Query has 1 replies
Sir Iam Paying service tax for f.y 2015-16 @ 14% kindly confirm the 14% is including (Edu cess & S.Edu cess) shall we split the 14% in to Edu cess and S.Edu cess or total 14% to be consider as service tax
This Query has 2 replies
Hi experts, i got a bill of tally renewal like this Tally software services 2968rs Service tax 415.52rs kkc & sbx 29.68rs output vat @ 5.5% 186.91rs is it right to charge vat? even if we assume it is right it is ok that vat is charged on vat portion also
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Sir Please tell me how to get Service Tax certification and MSME Certification.
This Query has 5 replies
If a contractor is providing services like providing and fixing street lights , high mass lights and electrical utilities shifting , erecting electrical ploes etc on roads and road sides and in public sectors.... mainly to Govt. local authority then it is Chargable to service tax or not
This Query has 5 replies
we are mfg. exciseable SSI unit in Gujarat we mfg. LED television and sale under MRP base excise Charges in invoice. we have dispatch goods factory to buyer premises through local Tempo and freight+loading/unloding charges paid by mfg. company more than 2500 freight + 1200 loading/unloading charges.
my query in GTA (RCM) can i pay service tax on Tempo charges (Fregith + Loading/Unloding) or only Freight Charges.
second if yes service tax paid we can credit ST and setoff against cenvat duty payable
and that Freight+ST Can collect with buyer in exciseable invoice.
devang shah
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
Issuance of invoice