I am into coaching class business..I have not obtained Service tax registration. Can I get it now and regularise my tax payments?
405 views0 answers0 votes
We are serving clients out of india & therefore do not charge service tax & do not pay to govt.is service tax paid in putting our efforts ie.monthly rent,purchase of computers etc refundable?
309 views0 answers0 votes
Dear Sir, A company outsource it's back office services like Accounting, Financing, payroll & Legal compliance to one of the leading company. For first 4 years company didn't provide any services, but 5th year on-ward company is ready to give engineering & mining services to other companies. My question is that, is Cenvat Credir Rule permits to avail the input for first four years, while in those years company didn't provide any services. If yes, then full accumulated input can be utilize for the payment of output liability in 5th year??
325 views0 answers0 votes
Expense invoice, Dtd: 12/3/14 is booked in Mar'16. Can a company take the Input credit for the service tax involved in that invoice. If, yes please specify the relevant provision of CENVAT Rule & what is the limitation of period to avail and utilization of CENVAT Credit.
301 views0 answers0 votes
A Company giving services form April to March of 2015-16 and charging service fee of Rs. 50,000/- pm, but on revision of agreement they charge arrear of Rs. 5,50,000/- pm from Apr'15 to Mar'16 in the month of Mar'16. What is the provision of Service tax provision says on this typr of invoiceing?
279 views0 answers0 votes