C.A. Dhara
This Query has 1 replies

This Query has 1 replies

We are 100% EOU and pvt ltd company so as per rule we can not allow trading in EOU premises so we open a Branch office from where we do Trading business which is not excisable unit. We issued bill for trading from Branch Premises and Sale of our mfg goods from different unit.

Now my question is whether we require to do centralized registration or different registration for each premises for service tax registration as we require to pay Service tax in reverse charge.


REENA
This Query has 1 replies

This Query has 1 replies

I am working in construction company. This is proprietorship. Our client pay service tax on our behalf. We received a service tax challan of Rs. 1900000 from client. We used it in 1 half return of f.y 2015-16, We used 800000/- in same return. Can we used balance amount of Rs. 1100000 in 2nd half return?



Anonymous
This Query has 2 replies

This Query has 2 replies

18 October 2016 at 13:24

Service tax

Dear Expert,

we are power trader & giving the supply of electricity. we are giving the supply of electricity to client on dt. 05.08.2016. on that supply we have charge trading margin with service tax @15/- ( sbc & kkc) & same tax deposit to the Department. but we are giving the invoice no. on the same supply on dt. 17.10.2016.

my query is that following:
1. this is right to generate invoice later to supply.
2. In which return that would right to show amount either 1st half or 2nd half year return.

Please solve quary with proper explanation .

Thank you so much in advance.

Regards

Manoj Chawla



Anonymous
This Query has 1 replies

This Query has 1 replies

18 October 2016 at 11:54

Hotel service

Sir
mera ek airconditioner hotel hai .jisme main room charge mein total amount ka 70% value par 15% service tax charge karata hoon .maine service tax kaun se accounting code mein deposit karoon. mujhe hotel service ka accounting code bataane ki kripa karein .


hemant garg
This Query has 3 replies

This Query has 3 replies

18 October 2016 at 11:14

GTA SERVICE PROVIDER

I M PROVIDING GTA SERVICE UNDER NORMAL CHARGE AND REVERSE CHARGE. IN REVERSE CHARGE SERVICR TAX IS PAID BY SERVICE SERVICER I WANT TO ASK THAT UNDER REVERSE CHARGE WHERE IT IS SHOWN IN RETURN.



Anonymous
This Query has 5 replies

This Query has 5 replies

my client is a construction company.providing construct service to central govt for residential building for army, which is exempt.But it has some sub contractor which provides contract service, manpower supply service (RC),and other consulting services and charging service tax on their bill.Now my client is paying those tax and is it eligible to claim those service tax???? please reply


LOVE JAIN
This Query has 3 replies

This Query has 3 replies

I am providing services of Manpower Recruitment to Company and I am Individual so This service would be covered under RCM.
My Question is How It will be deal in Service tax return. Whether I need to show amount of service as Gross Taxable amount and then Shows same amount in front of Zero tax rate under rate wise break up

I am providing this service only and to corporate only so no service tax has to be paid by me

Thanx in Advace



Anonymous
This Query has 1 replies

This Query has 1 replies

15 October 2016 at 10:57

Service tax return

Dear Sir,

We have paid service tax on AMC charges & Building Contractor as we repair our buildling, Our query is shall we have to show the same in our service tax return or not. Or only paid challan we have keep for accounting purpose.

Please revert on the same. we have to file our service tax return .


Vipin Sharma
This Query has 1 replies

This Query has 1 replies

Respected Sir's

I have forgot my login ID and Password of Service Tax, Request you, If you can share the procedure to regenerate the login ID and Password of Service Tax & application letter for the same.


Nazneen
This Query has 4 replies

This Query has 4 replies

14 October 2016 at 10:34

Swachh bharat cess - advance payment

Can anyone tell me if we are paid SBC amount excess in advance shall we take excess amount credit for next month.
for example
sbc payable - rs.100 (for Aug) & paid rs.120/- - excess amount rs.20/-
sbc payable - rs. 120 (for sept) & paid rs.100/- - excess credit brought frd from august rs.20/-

please confirm it is corrected or not