Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Sirs,

1) We are a pvt ltd company and taking vehicles on hire basis from local transporters to delivery our materials to our customers. at the end of the month they are giving details to make payment to them. we are making payment to them after 15th of every month.

2) We also are having our own vehicle and we are delivering materials by our own vehicle also.

3) And we are taking vehicles from local transporters to bring raw materials to our factory and we are making payment to them.

In connection to the above please guide me the service tax effects and procedure and making payment of service tax.

Please do the needful.

Thanks & Regards,

Thirumalesh.P


ROHIT METTU
This Query has 3 replies

This Query has 3 replies


Dear Sir,
Service Tax paymend on reverse charges basis is avail credit on Input CENVAT Service tax in ER-1 towards payment of service tax on reverse charge mechanism.

Pls help me to resove my problem


Anoop.V.P
This Query has 1 replies

This Query has 1 replies

25 October 2016 at 12:13

Service tax e-file

I heard that application should be made for permission for submitting the service tax return online.What are the procedures for the application? help me.Whether this application is online or paper mode?


Vatsal
This Query has 3 replies

This Query has 3 replies

24 October 2016 at 22:06

Rcm

Under Rcm Whether cenvat credit is available?


Mugdha
This Query has 1 replies

This Query has 1 replies

24 October 2016 at 11:27

Service tax

Dear Experts,

we are trade union comes under Association of person. We have registered service tax number also . My query is that if in our magzine we do advertising of another marine institute etc are we eligible for service tax. we should raise bill with service tax @ 15% . or are we comes under negative list. Please reply its very urgent .

Thanking You,


amandeep nain
This Query has 3 replies

This Query has 3 replies

24 October 2016 at 09:23

login id & password

how i can get my login id and password of service tax if not provided by ca. what is the procedure


rahul
This Query has 3 replies

This Query has 3 replies

24 October 2016 at 07:56

Rent a car service

Rent a car services by proprietor to individual person is liable for service tax



Anonymous
This Query has 1 replies

This Query has 1 replies

23 October 2016 at 19:21

Service tax annual return 15-16

Sir
Kya F.Y. 2015-16 ke service tax annual return submit karane ki last date 25 november 2016 hai.


arun kumar sawlani
This Query has 2 replies

This Query has 2 replies

23 October 2016 at 17:17

service tax on hostels

is service tax applicable on service by a hostel?


Richa Mangal
This Query has 3 replies

This Query has 3 replies

23 October 2016 at 14:22

credit booking

a service provider raised a bill nd deduct service tax two yrs ago and also paid to govt... but cant get the payment till now from SR and SR deny for payment...whether he can book the credit of service tax paid...plz ans. with supportive section...






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