Service Tax queries [32]

All Resolved Open

CA Sandeep Singla

05 June 2017 at 19:20

Reverse charge on man power supply

Will service tax be charged on man power supply by body corporate to body corporate under reverse charge or not

madhav

05 June 2017 at 13:01

Service tax

One of my client is a registered service provider... but he hasn't collected any service tax during the period... and his gross receipts doesnt cross 9lacs during any of the financial year... is he liable to pay service tax and file returns?

CA Jitender Kumar

04 June 2017 at 09:31

air travel agent cenvat clarification

Hi All,

Please advice whether an air travel agent can take credit of service tax paid to airline (which was part of ticket cost) or he should book the full value of ticket as his cost in the books of accounts...

chirag Panchamia

02 June 2017 at 22:52

Export of refund

I am not been able to finding the case laws in favour of the assessee. The Assessee is eligible to claim 100% refund but the assisstant comm. has given the 90% of the refund. 10% he is saying the assessee was not eligible to get it due to shortage of quantity or rejection. pl revert on the above matter.

Manoj

02 June 2017 at 15:59

gst migration

we have migrate gst thru vat & cat but at the time of application submission service tax and iec code not mentioned in the application so how can mentioned now application submission date.31 March

Anonymous

02 June 2017 at 11:50

Service tax rate for maintenance and repair under gst

Sir,
What would be the rate of tax as service tax on maintenance and repair of industrial products such as gear machining, milling etc, when gst got implemented?

Anonymous

02 June 2017 at 11:44

Service tax rate for renting of immovable property under gst

Sir,
What would be the rate of tax as service tax on rental property when gst got implemented?

Hari Prasad Menon

02 June 2017 at 07:41

Reverse Charge Mechanism

Whether notary charges come under reverse charge mechanism relating to legal charges?

UMASANKAR

01 June 2017 at 16:23

Is reverse charge mechanism applicable to a trust

Sir/Madam, If a trust is receiving man power services from an individual , then whether trust is liable to pay service tax under reverse charge mechanism..and is there any threshold limit of turnover of charitable trust.

Rakesh

01 June 2017 at 11:40

Booking engine service provider

Hi,

We are providing internet Booking Engine services and charging commission on service,Then shall we charge Service tax on this commission ??? Please suggest me to going forward....