JAYAKUMAR RANGANATHAN
16 June 2017 at 15:15

gst

I am the proprietor of a jewelry shop in Chennai and my vat a/c is in the process of getting converted into gstin. I am also the landlord of few commercial properties in Chennai where I am getting rent + service tax . can I use the above gstin for paying service tax or should I apply for a separate GST.in for this. jewelry shop and buildings are in the same name only


RAKESH A PATEKAR
16 June 2017 at 12:28

Service tax rate

Sir/Madam,

I want to know rate of Service Tax to be in the following case:
1) Purchase of Immoveable Property?
2) Sale of Immoveable Property?

What will be the implications of the above after GST Implications i.e Rate under GST?

Regards,
Rakesh



Anonymous
15 June 2017 at 10:43

Service tax on gta

We are manufacturing agri products. We trade in fertilizers/organic manure also. We get Fertilizers/Organic manures from other locations for storage & then distribute the same. As per my knowledge both (inward & outward) transportation is exempt from Service Tax under RCM. Please conform.


Dhanesh B.Lande

My Client is receiving Embrodery charges of Rs. 40 lack. Is he is need to register under GST Regime..


Praveen Singh
13 June 2017 at 12:08

Exempt notification

Dear all

Is anyone provide service tax exempt notification for Jammu and Kashmir.

Its required for ST03 return.
Please suggest us ASAP



Anonymous

Hi,

we are into event management services we are registered under Managment or Business consultancy services in service tax category, can we get service tax input on Corporate Lunch and Tea Services in five star hotel

we have booked hotel on behalf of our client for their internal training session

kindly help me on this


SARJEET SHEKHAWAT
10 June 2017 at 16:22

Services tax on listing contract

If an indian company issue FCCB in foreign contary( say in USA) . For issue such securities law require to list such securities in USA STOCK EXCHANGE . For listing such FCCB in stock exchange indian recive services from local firm of new York and pay processing fees to such new York firm.

My question is whether indian company liable to pay services tax under reverse charge in india on services recive from local firm of New York. ???



Anonymous
10 June 2017 at 14:36

St on gta service

We are manufacturing a product for which Main Raw Materials are Agri Procucts, Rice, Pulses, Oil Cakes etc. We get them in trucks & pay freight. Are we liable to pay service tax on that under GTA or it is exempted?


G N Singh
09 June 2017 at 18:50

Gst

What is the GST rate on Event Management in India.


shiva
09 June 2017 at 12:24

Export services

Situation: A partnership firm providing IT services to clients located outside India and receives income through foreign curreny . Export income is above 10 lakhs, Domestic income- less than 10 lakhs. First year of its operation.

Query:1) Is service tax is applicable?
2)Is there any exemption for export services?
3) Is local sales taxable ?






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