I have submitted return with the details of late fee paid but challan is not matching with the system and showing error in this situation, return will automatically changed when system will be updated such challan or I will have to do anything for that???

I m accountant in a pvt. ltd. company & i have required all service tax deposit challan so is their any facility from where i will get all challans....

Hi,

I have one doubt can you clarify anyone,

My client Partnership Company doing advertising business have service tax registration they collected service tax in their invoice. Some invoices they are not claimed service tax my question is the company have to pay service tax for which they are not claimed service tax.

I have provided services for Rs 50 lakh. There was one service of 2.5 lakh in dec 15. which debtors refuses to pay.

Even though he deducted Rs 25k as tds (@10%) and deposited this amount ( this is correctly reflecting in 26AS). He has also taken cenvat credit.

Service tax return: I didnot deposit service tax and did not show this amount of services in mar 16 Service tax return.
Income tax return: for mar 16, i did not showed these in my services and did not claim TDS of 25 k in return. I now plan to show this as income and also bad debt in mar '16 income tax return and claim TDS refund.

Debtors is not paying me, neither reversing the services, since he has already claimed cenvat credit.

Please advice if i need
1) to revised mar'16 service tax return and show this income and pay service tax.
2 ) OR i can show this as bad debt. or
3) keep quiet on service tax return.

I PAY SERVICE TAX ON RENT PAID AND RECEIVE SERVICE TAX ON RENT RECEIVED TO BE DEPOSITED TO GOVT.
CAN THESE BOTH BE SET OFF WITH EACH OTHER OR DO I HAVE TO PAY BOTH TO GOVT. ?

Dear Sir,

We have purchase the import material from our Vendor Dubline, Ireland. at this shipment he have paid the Transport cost to TNT express (Ireland) Ltd.,

Now he raised the Invoice regarding the reimbursement of expenses i.e. transport cost to our company.

Can we bare the service tax in Service tax mechanism?? Please advise. or

Can we paid and take cenvat on that??

Please help in this regards,

Thanks,

Malcome B.

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