Skip to main content

WELCOME TO DnB SUPPORTS

Dear Readers,

Warm Greetings from DnB Supports (A Tax Solution Support Team with Pan India presence).

It is a kind reminder that the last date of filling the half yearly Service Tax Return (ST3) for the first half year of Financial Year 2015-16 is 25th of October’ 2015. While filing the ST3, please keep in mind the following points in order to avoid any penalty/Interest/ late charges:
1.     Declare all the taxable and non-Taxable (under Reverse Charge Mechanism –RCM) amount which you have received during said period in the ST3.
2.   Payment of Service Tax should be made on or before time, i.e., 6th of the subsequent months otherwise 6th of subsequent quarter for Proprietorship firm/Partnership firm/HUF.
3.   Arrears/Penalty/Interest should be declared vividly.
4.   Fill the original ST3 on or before time, and you can revise the same within 90 days if error was made.
5.   CENVAT Credit should be taken on eligible Input Services/Capital Goods and original documents should be kept.

If you face any difficulty while filling ST3 either through Offline or Online, please consult us via e mail or phone. We assure you the most satisfied service at a very minimum fee.

Regards,

Admin DnB Supports,

India

Comments

Popular posts from this blog

GST ON RENTING OF IMMOVABLE PROPERTY SERVICE

GST ON RENTING OF IMMOVABLE PROPERTY SERVICE For every space renting out or lease it out for commercial purposes, the liability of GST (Goods and Services Tax ) arises. So, maximum in the cities or towns where commercial business are happened, part of the building or whole of the buildings are rented out or lease out to business organizations, the owner is liable to take registration of GST from the nearest Office. They have to collect the GST from the tenants or Lessee for the payment of GST to the Government Account. Other the related details of this service are given below and and for every update, clarifications from the BOARD will be updated in this page.

GST ON TRAVEL AGENCY Service

Nowadays Travel Agency Service is very common and will be available in every city or even in small towns and also will be easily visible in the websites with discounts and all. Generally those who are in this business clubs together with other services like tour operator, Rent-A-Cab Service, Hotel Booking, Visa Processing Service, Foreign Exchange Service etc. So, in the following paragraphs various issues related to this Service will be dealt and will be continuously updated as soon as the Board of Central Goods and Services Tax, New Delhi updated. Definition :- Any person engaged in providing any service related to the booking of travel by air domestically or Internationally. SAC Code (Service Accounting Code) : 1.     Reservation Services for Transportation : 998551 2.     Reservation Services for accommodation, Cruises and Package tours : 998552 3.     Reservation Services for Convention Centres, Congress Centres a...

SERVICE TAX ON WORKS CONTRACT SERVICE PRIOR TO GST

SERVICE TAX ON WORKS CONTRACT SERVICE PRIOR TO GST Effective from 01.07.2012, vide Notification No. 30/2012 Dated 20.06.2012, under Reverse Charge Mechanism, the share liability of any of the Company, Firm, individual, Government Authority, Local State Authority etc is given below. Category of Service Provider Category of Service Receiver ST payable by Provider ST payable by Receiver Individual, Proprietary firm, Partnership firm including Limited Liability Partnership Company 50% 50% Other than Company 100% 0% Government or Local Authority Any Person or status 0% 100% Company Any person, firm etc 100% 0%   RATE OF ABATEMENT ON WORKS CONTRACT SERVICE: Effective From 1.7.2012, vide Notification No. 24/2012 Dated 6.6.2012, provided Rule 2A of Service Tax Determination of Value Rule, 2006, su...