Djinn

A government hospital signs a MOU with the private hospital that private hospital provide services in the name of govt. hospital. The income from hospital provided being distributed between govt and private in 9:91. The private hospital make a company which in place of private hospital provide services to Govt. hospital. The invoice is raised to Private hospital. Whether the invoice raised by company to private hospital is chargable to service tax?


Prabir Kumar Nath
06 January 2017 at 12:45

Service tax liability

Hi,

Goodafternoon.

We are giving consultancy services and raising invoice monthly. I want to know when service tax liability arises if i raise invoice dated 6th Jan 2017 for the consultancy services for the month of Dec 2016. My question is what will be the due date for service tax payment in this case.

Regards

Prabir Nath



Anonymous
06 January 2017 at 11:57

Registration for service tax

hello expert,
I have a query regarding service tax registration .I am a small service provider .During the current year my gross receipts are 8,50,000/- excluding 60000/- relating to services provided for 2013-14 ( i.e 850000+60000).Do I need to register for service tax in this regard.I follow cash system of accounting.


bhavesh
05 January 2017 at 17:04

Servic tax q

Hello Good Evening Sir
Sir I Have Paid Lic Premioum Lic Have Declare Servic Tax PAid By Customers In APril 16 Sir my Q Is CAn I Have Claim In Sec 80 C Is Full Paid AMount With Servic TAx Or Claim In 80 C Only Premioum AMount Which Amount Claim In Sec 80 C Deduction Please Guide Me.


Sandeep Sharma
05 January 2017 at 13:31

penalty on late filing of returns

What is the penalty for late filing of service tax return from 11-12 to 15-16.reply plz



Anonymous
05 January 2017 at 12:14

Preference for contract

I am having a consulting firm (proprietary). NOW I have to enter into a contract with a company for some consultancy work. My question is whether I should get the contract in my personal name or in the name of my firm which is registered for service tax..


Arun Iyer
05 January 2017 at 11:31

Construction related service tax


We are expanding our building for that we are paying
1. Construction realted
2. Pre Engg. materials
3. Electrial

Shall avail Service tax input credit

Note: some of bills supplier / service providers put hte ST of 15% & 6%.


Vineeth PN
05 January 2017 at 10:08

Interest rate

Dear All,
We are providers of renting of immovable property with 15 % tax including both cess. we are collected tax and payed 15th day of December.how much is the interest i have to pay to department. 15 % or 24 %?


kamlesh
04 January 2017 at 17:59

Service tax on students housing

Hi.. we take commercial, residence property and hotel on lease. we provide housing facility to students who comes from outside.. we charge less then one thousand per day per bed from students.. whether service tax applicable in that? Purely residential activity .. no food no laundry.. only stay


Y.SREE RAMA KRISHNA GUPTA

A company manufacturing liquor products. They have Loading and Unloading activity and paid Hamali Charges amounting to Rs.1,50,000/- per month. Is it applicable Service Tax or not. If it is applicable, what is the rate of tax. Please give me reply as early possible.

Thanking you Sir,






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