This Query has 2 replies
Dear all,
My client engaged in cement manufacturing Company . Company has Engaged Contracter(individual) for Man power supply for Construction of CC road in the cement plant, whether this transaction covered under RCM or not.
please confirm it as early as possible.
Thanking you
This Query has 1 replies
We have no service tax liability
We have only credit on telephone bills
Whether these credit should be shown in return or to file 100% blank return or a nil return?
This Query has 1 replies
whether reversal of any journal entry of any service and service tax input on such services can be assumed that cenvat credit utilised. service received from A
service amount =10,000
ST =1500
Total amount =11,500 Booked at the receipt of invoice
Now i want to reverse entry of
A A/C Dr 11,500
To service Charges Rs. 10,000
To service tax 1500
but after reversal of above entry whether it can be assumed that Rs. 1500
Service tax =1400
KKC =50.00
SBC =50.00
total =1500/-
cenvat credit has been utilised or not .
This Query has 1 replies
I was preparing a service tax return for assessee receiving goods transport service under reverse charge mechanism(partnerhip firm). In the return I selected Service receiver as yes and service provider as no, and entered data in the service receiver part, but the sheet shows an error that as u have selected no in service provider u cannot entered data in provider section, whereas i am entering data in receiver section as per the new utility?? Please guide me on this error
This Query has 1 replies
on which amount service tax apply in the case of abatment
This Query has 1 replies
is there a site where we can find samples of filed documents (nil returns), so that we can file without mistakes
This Query has 6 replies
Can you help me with the filing of nil return in the ACES site please. If i could get a sample format in this it would be very helpful. Thanks
Johnny
This Query has 1 replies
Whether Herbal Garden Maintenance contract attracts service tax?
If yes, in which services.
This Query has 6 replies
In case of a service on which reverse charge is applicable, if service receiver has already paid the total amount of service tax to the service receiver as invoice is cum service tax, is still service receiver is liable to pay service tax to govt as it would lead to increase in costing to service recipient.
This Query has 2 replies
We have service tax registration
We have not provided any taxable service yet.
We have only service tax credit on telephone bills
Is it compulsory to file service tax return for half year ending 30-09-2016.
Please.Help me.I want section/rule/notification number.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
Query regarding reverse charge mechanism on manpower supply