This Query has 1 replies
Can cenvat of KKC be taken by SR under RCM?
This Query has 1 replies
We have taken service tax registration on 26-09-2016.But we have no service tax credit and we have not given any taxable service yet and we have no liability till now.Whether we require to file service tax NIL return mandatory for half year ending 30-09-2016? how it is to be filed? help me.
This Query has 1 replies
Sir, Manpower agencies company started dec 2015 . We registered service tax number dec15. But we started business april 2016 . we collected service tax against manpower agency and deposited amount . Oct 15 to march 2016 service tax nil. But Manpower agency not filed nil returns. It is compulsory filing for nil returns. Any penalty is applicable. Service tax will accepted oct 15 to march 16.
Man power agency short amount deposited diffrence Rs.90/- for the quarter april to june 2016 and krishi kalyan cess deposited exess. Is short payment applicable any interest and excess payment will allow carry forward. If carry forward which column we will fill . short amount payment deposit what is the rate of interest we will pay. Please reply
This Query has 6 replies
Dear Expert
I am service provider of works contract and one on my client want that discount may given on his base price, is it possible to show the the discount amount on invoice, pls advice
eg :- Base Price Abatement Service Amount
1000 30% 700
can i show that 1000-10 % discount then charge all the duties
Thanks
This Query has 1 replies
WHETHER A FIRM RUNNING COACHING CLASSES FOR IIT COURSES CAN HAVE DIFFERENT FIRMS RUNNING COACHING FOR CLASSES 8TH, 9TH, 10TH, 11TH ETC? IF YES, WHETHER CLUBBING OF SERVES TAX PROVISIONS WOULD BE ATTRACTED? WHETHER IT IS CORRECT FOR SAVING SERVICE TAX?
This Query has 2 replies
Dear Sir,
We received goods by a transport agency via railway. Party charged 100% service tax on bill.
Do we get 100% input on Service tax.
But as per rule only 30% is taxable on railway.
Please assure, do we get Input on material received through rail (through transport agency)
Regards,
Dipankar
This Query has 7 replies
Dear All
We have imported software , they are also charging Maintenance charges for the same,
whether Service tax will be applicable on both under RCM or Not?
Harshal konde
This Query has 2 replies
Dear All,
Yesterday i went in one of the restaurant where i have ordered the food & get packed it by restaurant staff and i have taken the same to my house i have not eaten the food in restaurant inspite that they have charged 15% ST of 40% value, pls let me know with the sec/circular weather ST will be applicable in this case,
Thanks & Regard
Kanchan kamlani
This Query has 5 replies
Dear Caclub Members,
As you all aware that service tax on reverse charge basis has been applicable on Ocean Freight w.e.f. 01-06-2016. My Query is, as we're a freight forwarder, we've to pay all charges including Ocean Freight to shipping line to release the container in advance. So, when service tax liability on reverse charge basis arises to us. Shall we pay service tax in advance. If we pay service tax in advance then we've to intimate within 15 days to the department.
Also please let me know that, service tax on reverse charge becomes payable after making payment to vendor. But we have to pay to vendor within 6 months to avail Cenvat Credit.
Prompt reply shall be appreciated.
Thanks
This Query has 3 replies
Distribution Services for the month of April We recd. Brokerage on 13 May Amt of Rs.50000/-and paid service tax on 2nd June 2016
Services For the month of May Brokerage Recd on 13 June Amt of Rs.55000/- & paid service tax on 2nd July
Please tell me which is correct method ? In the month of April which amount should be a taken?
Distribution Services Date OF Receipt Date OF Invoice Amt
APRIL 10-May 10-May 50000
MAY 12-Jun 12-Jun 55000
JUNE 11-Jul 11-Jul 40000
JULY 10-Aug 10-Aug 50000
AUG 09-Sep 09-Sep 55000
SEPT 13-Oct 13-Oct 40000
Method-I
FOR SERVICE PROVIDER
S.No. Apr/Oct May/Nov June/Dec July/Jan Aug/Feb Sep/Mar Total
(I) SERVICE TAX PAYABLE
(a) Gross Amount received in money
(i) Against service provided : 50000 55000 40000 50000 55000 40000 290000
(ii) In advance for service to be provided : 0
Method-II
FOR SERVICE PROVIDER
S.No. Apr/Oct May/Nov June/Dec July/Jan Aug/Feb Sep/Mar Total
(I) SERVICE TAX PAYABLE
(a) Gross Amount received in money
(i) Against service provided : 0 50000 55000 40000 50000 55000 250000
(ii) In advance for service to be provided : 0
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
Cenvat of KKC paid by SR under RCM