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Anonymous
This Query has 7 replies

This Query has 7 replies

24 December 2016 at 15:53

Service tax nil return filing procedure

Hello,
I want to know the procedure to file service tax nil return.Do i have to enter the gross receipts quarterly even if i am under 10lacs or without entering all that data can we file by entering basic details by confirming on the last page of the return and generating the xml and uploading the same in the aces portal.
After crossing for example first half year my receipts are below 4 lacs there by i generated nil return and uploaded the same in aces portal and after i received above 6 lacs.Now my question is whether i have to enter all the year receipts in second half year return or only the receipts pertaining to that period. Please clarify?


anil singh
This Query has 1 replies

This Query has 1 replies

22 December 2016 at 21:38

Service tax

is there is service tax on sub contractor on road projects as there is service tax exempted on road projects



Anonymous
This Query has 1 replies

This Query has 1 replies

22 December 2016 at 18:11

Gst

Sir
I am a small work shop in which i produce plastic caps for bottles, for which raw material is supplied by our customer and we only produce it and return back the finished product with scrap .( Job Work) . pls let me know in which category i should register under GST as my turnover will reach 12 lakh in the FY-2016-17. pls advice accordingly so as to get registered under GST from April -17

Thanks


irfan
This Query has 2 replies

This Query has 2 replies

hello sir,
i want to know whether service tax applicable on web design and web development service provided outside in india????


hemant garg
This Query has 1 replies

This Query has 1 replies

22 December 2016 at 16:20

Waiver of late fee of filling st return

can any one tell me some cases in which Central Excise officer waive late fee of filing service tax return in case of service tax payable is nil. or some case of tribunal or h.c or s.c or commssioner (a)


PAROMITA DAS
This Query has 1 replies

This Query has 1 replies

Hi Experts,

My consultant has charged service tax & other cess on reimbursement of ESI payments.

Can you help me by providing related information.

Also please let me know, how I will charge TDS on this amount? Do I need to charge TDS on reimbursement amount as well or on only consultancy fees?

Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear and Respected Sir / Madam

Please inform whether the service tax is exempted to School(educational Institution running by the Trust registered under sec 12AA). Our advertisor is levying service tax on the advertisement of School . If it is exempted then can we claim refund from whom ?.

please reply.
thanks in advance


SANGRAM KISHORE SAMAL
This Query has 1 replies

This Query has 1 replies

21 December 2016 at 12:20

GST

Is DSC mandatory for proprietorship business concern to migrate to GST


subhabrata sen
This Query has 1 replies

This Query has 1 replies

20 December 2016 at 18:25

St3 return for fy 15-16

Dear Sir,

Has the Assessees been exempted from filing the ST 3 return for the Financial year 2015-16 ? Is there any notification or circular with regard to this ?



Anonymous
This Query has 1 replies

This Query has 1 replies

20 December 2016 at 16:38

Cenvat credit for consulting business

I want to know the list of expense eligible for Cenvat Credit