Just a moment...

Top
Help
×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / TMI Blogs / RSS

Claim of service tax prior to registration

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....laim of service tax prior to registration<br> Query (Issue) Started By: - Pandya Vivek Dated:- 15-2-2008 Last Reply Date:- 18-2-2008 Service Tax<br>Got 1 Reply<br>Service Tax<br>Service under construc....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....tion service contractor is doing civil work. While doing contractor does not have service tax registration. After getting service tax registration contractor can claime service tax for period of befor....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....e registration period. More detail is given here. Contractor has work for the period between 01.01.07 to 30.06.07. Service tax registration certificate availed on 20.09.07. Contractor reaised service ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....tax invoice on 01.01.08. Can we paid service tax?. Also note that we had paid service tax returns up to 31.12.07. Reply By Madhukar N Hiregange: The Reply: It looks like there are compsoit\e indivisi....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ble civil contracts. If so for services provided upto 1.6.2007 there is no liability. Raising of the invoice is not important if it can be established that the work was done earlier. Assuming that the....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... job was of labour ( or divisible contract)then the ST for the past period can be paid after availing the credits if any. Intrest @ 13% annum would be applicable.<br> Discussion Forum - Knowledge Shar....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ing ....