pooja Garg
23 June 2017 at 17:45

Itc

Hi,

I m Traders, I can take Vat ITC in GST or not????



Anonymous
23 June 2017 at 14:39

Payment of service tax

for Web Development and design one of the Advertising company Charges the Bill along with Service Tax: Net cost: 48000 and Service Tax 7200 at 15% total 55200 they have Charged for that. I have doubt regarding the Service Receiver is Educational Institution so the Educational Institution has to make Payment for the Bill along with Service Tax or not please reply I need very urgent.

Thanks in Advance


Shitanshu nigam
23 June 2017 at 12:33

cenvet credit

When will the cenvet credit be allowed in respect of service tax paid under full or partial reverce charge?


pravendra kumar

what will be last date for take service tax input


anand chaudhary
21 June 2017 at 12:52

Videos are service or a good

Suppose I record lecture and sell to others .....say 1000 rs per lecture.....
Can anyone explain me that.....whether I am selling the goods to others or providing service to others....
in short ....whether...that video is a good or a service??


Gaurang Khandelwal
21 June 2017 at 12:45

Service tax on milk cleaning process

Is there any service tax liability on milk cleaning process ??


sanjay
20 June 2017 at 14:15

Rate chargable @15% or 18% from july

Hello
I want to know that I am getting rent for Rs.1 Lac monthly. I am charging service tax @ 15% till June. At what rate I shall charge service tax from July in Rent Invoice.
It should be 18% or 15%. Pl clarify.
Regards


Ravindra Kumar
20 June 2017 at 12:23

Service tax / gst

Sir/ Madam
I am working in a NGO. We got fund from a Company to implement / construct a masonry Dam under CSR activity. The details of fund received are as under-

1) purchase of cement, sand, labour etc for construction of Dam Rs. 28,00,000.00
2) Our NGO administrate/ service charge for this work Rs. 2,00.00.00

The total project cost is Rs. 30,00,000.00

Kindly suggest should we charge service tax @ 15% on Rs. 2,00,000.00 i.e. on our administrative exp. or on total project cost i.e. on Rs. 30,00,000.00

With regards


ankit

Hello Everyone..

Under Service Tax and GST it is mentioned that Services provided by Director to the Company are covered under Reverse Charge Mechanism.
But what type of service director provides to the company because director are considered as employee of the company or else he can be appointed as a consultant also in the company for rendering professional service.

Pls. share something in written If a Director can be appointed as a consultant in the company instead of employee .
Please clarify ..?
urgent basis..
Thanks




PRAVEENKUMAR P.P
19 June 2017 at 15:59

Service tax post gst

HiWhat will be service tax case after GST.?Suppose in case I want to make any service tax is it possible?Thanks.