13 December 2016
Dear All We are running security agency providing security guard to various client. Pls tell me will i have to charge ST in invoice issue to non body corporate & the same shall be paid by us. Also tell me how much percent TDS shall be deduct on this service by customer?
13 December 2016
If your total security services provided in a year exceed 10 lacs you have charge service tax in invoice and pay to Govt. Tds applicable at 2%.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
13 December 2016
Dear sir If bill is raised to Non body corpoeate then ST would be paid by service provider
But tell me if bill is raised to body corpoeate then will the ST be paid by service receiver under RCM
13 December 2016
Non corporate you have to charge service tax @15% including Sbc and KKC
Corporate100% RCM applicable no need to charge service tax .
Querist :
Anonymous
Querist :
Anonymous
(Querist)
17 December 2016
Dear seetharam sir today i have seen one query on this portal that in which case ED will be less from Gross sales/revenue from operations can you pls clarify the same if possible
17 December 2016
Query is replied..................
Querist :
Anonymous
Querist :
Anonymous
(Querist)
17 December 2016
Dear Seetharaman sir I have gone through this perticular query replied by you some confusion arrising on that....1) will ED be charge only on product value or inclusive vat value....2) will ED be less only paid through PLA if utilize the cenvat credit of RG23 C part II then.....pls clarify which ED will be less from gross sales weather paid through PLA or utilize through 23C part II
Querist :
Anonymous
Querist :
Anonymous
(Querist)
17 December 2016
Dear Seetharaman sir I have gone through this perticular query replied by you some confusion arrising on that....1) will ED be charge only on product value or inclusive vat value....2) will ED be less only paid through PLA if utilize the cenvat credit of RG23 C part II then.....pls clarify which ED will be less from gross sales weather paid through PLA or utilize through 23C part II
20 December 2016
Dear sir Pls clarify the following. A car is owned by MD and company is providing Rs. 10000 PM drivers allowance however the car is being used partly for business purpose and partly for his personal purpose. Pls clarify...1) weather driver allowance is taxable or exempt if so under which section....2) will all the statutory benefit like PF, ESI, Bonus etc. Be given to director's driver or not