Service Tax queries [35]

All Resolved Open

Gurwinder Singh

23 May 2017 at 14:35

Service tax on security service provider

Currently we are paying service tax @15% & tds @2% on our security service provider

my q. is what will be the impact of gst on security provider
at what rate we will pay tax after gst???

thanks in advance

Manoj

22 May 2017 at 17:42

service tax payment due date

I have paid to lawyer fees for legal service in April 2017 please tell me due date of service tax under reverse mechanism, we are a proprietorship firm and only export business

Srinivas

22 May 2017 at 13:16

service tax on import freight

Sir , we are importing edible oil from other countries. as per latest notification 15/2017 service tax. Can we pay service tax on import freight kindly confirm. Regards P. Srinivas

Anonymous

22 May 2017 at 12:09

Rcm on wall painting advertisement

Hi

Our company has given work to firm for Painting advertisement on wall at different location.

Whether the same is applicable for RCM or not .

Regards
Ritesh

lalit sharma

21 May 2017 at 19:20

service tax

sir what are resposibilties of service receiver of manpower supply regarding service tax compliance .we are running partnership firm.

lalit sharma

21 May 2017 at 19:17

service tax resposibility

sir/madam. we are receiver of services of goods trandport and in their service tax bill , they charged service tax @15%. now i want to know our respodibility related to service tax as a service receiver.

Narendra Vanigota

21 May 2017 at 18:39

composition scheme under GST

whether outdoor caterers can take benefits of composition scheme under GST ?

Sridhara murthy

21 May 2017 at 11:17

Impact of GST on hsg coop societies

Whether hsg Society should register under GST? Will the monthly maintenance collection attract GST? THRESHOLD limit of Rs 20 lakes will apply. What about claiming ITC if not registered with GST?

VISHNU KUMAR

20 May 2017 at 16:52

Exemption notification no. for services provided in j&k

Please help me with exemption notification no. of services provided in the state of Jammu & Kashmir for filing service tax return.

Thanks
Vishnu Mallik

Kumar

19 May 2017 at 13:26

Input and output of service tax

Hi

Ombusment Parks has to pay service tax to HMDA 15% on rent and Service tax pay to service tax department 15% service tax collect from public in park. HMDA service tax is input and Service tax collect from public is output of service tax, where we need to show in Balance Sheet. And how to show.

Thanking you

Kumar