1. C an we take Cenvat Credit on Rent - a-cab Service?

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2. What are the changes in Reverse charge mechanism (effective from 01-04-2015)

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3.What are the changes in Reverse charge mechanism (effective from 01-10-2014)

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4. What is the Change in Abatement for GTA services w.e.f. 01.04.15?

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5. What is the rate of Swachh Bharat Cess and when it will come in effect? On which value it will be charged?

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6. What is the new Service Tax Rate and when it will come in effect?

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7. What is the date of payment service tax where the amount of service tax is paid by cheque and its presented to the designer bank on May 6, 2013 and realized by the bank on May 7,2013 ? Whether any interest and penalty is attracted in this case?

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8. Whether service tax credit availed on input service during the period June 1, 2016  To June 4 , 2016 can be utilized for the payment of service tax on the output services provide for the month ended May, 2016 which is due for payment on June 6, 2016

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9 .  Is service tax payable on the advances received by service provider ?

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10. What is the time limit under rule 4A for raising / issuing an invoice ?

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11. What are the due dates of monthly / quarterly payment of service tax and filling of returns under the service tax law?

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12. Write short note on reverse charges mechanism in service tax.

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13.   If service provider not charging service tax on bill & not depositing to department then who is liable for service tax...service provider or service receiver..???

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CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 8 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .
  • mohd afridi's image

     GST ANE KE BAAD SCHEDULE 3 ME JO CHANGES HUYE HAI UNKI DETAIL DO OLZ

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  • mohd afridi's image

     

          plz give me advice. What is show in my CV relative to GST Form( GSTR-1,GSTR-2,GSTR-3,GST 3B etc With Date Details. I want.

          I'll send cv to MNC Company.

         Thanks & Regard.

        Mohd Babar.

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