Dear Sir,

One of our client is engaged in printing business. i.e printing on clothes like shirt,  T shirt, Ladies Top, Kurties etc .

The process is other party gives cloths to our client, client prints on it, and gives it back to the other party, the other party will stich it and sell it in the market.

Our client just do printing and gives it back, so what will be applicable in this case VAT or Services Tax???

Please Suggest  

Dear expert, I have taken distributorship of Vodafone for selling their sim, recharge coupon etc. Vodafone provide me sim and recharge coupon at concessional rate I.e for coupon of Rs. 100 he charge Rs. 90 and charge service tax on invoice. then I sale these sim and coupon to retailers for Rs. 97. Thus I earned margin of Rs. (10-3) = 7 Rs 3 discount given to retailer So please tell me that whether I am liable to pay service tax if yes then on what amount.??

SIR

PLEASE LET ME KNOW THE INTEREST OR PANELTY ON DELAY OF SERVICE TAX DEPOSIT OR SERVICE TAX RETURN.


THANKING YOU

MUKESH K SABRI

Hello,

Our company is a construction company. And we have one Section of our company at Dubai for marketing purpose only. The expenses incurred are paid through AED Card and the cash filling in that AED card is done from us in india. Whether these payments are reverse tax applicable?? please give details....

How to Calculate Interest on SBC.

Dear Sir.

We are manufacturing company.

1. We have paid service tax on Import service bill dt. 30.06.2016 on 02.07.2016 and taken the cenvat credit for the month of June Only. please confirm whether we are right or wrong.

2. We are paying service tax on security charges (Receiver) and taken cenvat credit for the same. whether we have to show the same in service tax return or not. we are not register under manpower supply service.

3. we are paying service tax on work contract -building construction, whether we have to show the same in service tax return or not please revert on the same.

MY CLIENT IS A SERVICE RECEIVER AND AVAILING SERVICE OF GTA. IT PAYS SERVICE TAX ON REVERSE CHARGE MECHANISM AFTER AVAILING THE ABATEMENT.

WHAT NOTIFICATION AND SERIAL NO DO I SELECT WHILE FILING ST-3.

main point of query.

bill issed as on 15-04-2016
and payment not received till date i.e 21.10.2016.

now my question is that in which return amount of above bill should be taken ? means in the return for april to sebt. or oct. to march. assessee opted payment of service tax on receipt basis.

Sir, here assessee is a proprietor, he needs to register in service tax. While filling Form ST 1, the NAME OF APPLICANT means the individual name of his business unit ? Somebody please clarify it
Thank You

We logged in to ACES to file service tax return
But the RET option when clicked is not responding
It do not shows the options to upload the XML file
what to do?