Easy Office
Easy Office


Tejash Savla
14 June 2017 at 22:18

Pending filing of st1 return

CAN ANY PLEASE HELP ME IN THIS REGARD , ONE PERSON HAS NOT FILED ST1 AFTER LOGIN INTO ACES , HOW CAN HE WILLO GET GST PROVISIONAL ID


Mopidevi Bharadwaja
13 June 2017 at 13:21

Reverse charge mechanism

Does company need to pay Reverse charge on lease rentals on Immovable property.Here my client company is paying rent with service tax to them. Is this procedure correct?


Anuj Jhanwar
13 June 2017 at 13:18

Reverse Charge

wheather reverse Charge applicable in case service provider is company (private or public)


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?


prashant Kumar Singh
10 June 2017 at 08:39

ITC

sir can i take the credit of service tax on fee paid to professional in case of restauraunt service


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 ?