Service Tax queries [4671]

All Resolved Open

Geeta Karmani

19 December 2017 at 14:51

Interest calculation on service tax

Dear Sir,

We have service tax of Rs. 160000 pending in our books since 2014-15, now we want to pay the same. can you please clarify how to calculate the interest liability on the same. Please clarify with example.

Anonymous

19 December 2017 at 14:37

Option to file return monthly or quarterly

I have opted to file GSTR-1 monthly by mistake. Is there any way out to choose to file GSTR-1 quarterly since the total turnover is less than Rs. 1.5 Cr . Plz help me in this regard.
Thanks & regards

VIJAY SINGH

19 December 2017 at 14:03

Tds 234/e

DEAR sIR, WE HAVE RECEIVED NOTICES FOR AY 11-12 , 12-13 & 13-14 & 14-15 FOR A TOTAL OF RS UPTO 350000/- FOR LATE FILING THE TDS RETURN. CAN THIS LATE FEES BE WAIVED OFF OR WE HAVE TO PAY IT.

Anonymous

19 December 2017 at 13:33

Refund of tax in case of reverse charge

now the reverse charge mechanism has been stop by govt . sir how i will get the refund of gst which i has paid under reverse charge

Ankita

19 December 2017 at 13:08

Aggregate turnover

As per Gov notification, taxpayers whose aggregate turnover is 1.5 crore can file quarterly returns. So, is it considered state wise or overall turnover irrespective of states?

Sarita

19 December 2017 at 12:36

GTA branches taxability

Can GTA opt for forward charge in one branch and remain under rcm for other branches in other states....

Mohit Soni

19 December 2017 at 12:29

Preparation of financial statements of newly incorporated co

I want to ask that our Company's Incorporation date is 1/02/2016. which is after 1/01/2016.
So as per section 2(41) the Company's First financial year should be 01/02/2016 to 31/03/2017.
is it correct ?

Anonymous

19 December 2017 at 12:24

Gst return

I am facing facing problem for filing GSTR1 for the month from August 2017. I have wrongly selected turnover less than 1.50 Crore. However our turnover is more than 1.50 Crore. Now due to wrong selection I am unable to file the monthly return is showing quarterly return please advise how to rectify the same

neetha m s

19 December 2017 at 11:49

Challan to be delete

How can we delete wrongly created challan in payment mode neft

Priyanka Agarwal

19 December 2017 at 11:39

Transport of employees via bus

The rate of tax is 5% without ITC. does this mean that the service provider has to charge 5% without claiming the ITC while discharging the tax to the govt, i.e, he has to make cash payment or does this mean that the service receiver is not eligible to claim ITC.