hi, i have purchased a underconstruction flat fronm x person, and x-person purchased this flat presviously from builder, now the building is under construction who will pay service tax , the first buyer or me(second purchaser)
Answer nowCompany A provided the software development services to some foreign party. and Company B has brought this work for Company A and charged commission for that.
What are the implications ? Means service Tax is applicable on such commission or not ?
Kindly solve this query?
Case I:
Information:
a. Service Provider is ABC Pvt Ltd (Goods Transport Agency by road)
b. Service Receiver is XYZ Partnership Firm
Can XYZ pay service tax as per reverse charge of service tax net?
Can XYZ pay ST If ABC is a Public limited Company?
Case II:
Information:
a. Service Provider is ABC Individual/Firm (Goods Transport Agency by road)
b. Service Receiver is XYZ Partnership Firm
Can XYZ pay service tax as per reverse charge of service tax net?
A corporate making some payment for advertisement to a local authority for displaying of their product, will attract service tax under reverse charge?
Answer nowHello,
What is the complete process of Services Tax Return by "Online"
With Regds.
Rahul Sriwastav
The negative list indicates that transaction in money or giving money as advance or deposit for consideration of interest or discount is exempt. However, it is very silent on the consideration quantum of discount or interest received on the deposit.
Therefore if a proprietor who does services of 10 lakh and above and pays service tax on his services, does he also have to raise an invoice on the bank for interest received in his personal fixed deposits or saving bank account. Does the invoice have to be raised and service tax paid based on dates the bank credits interest to his account.
taxable service of transportation by road above rs ten lacs and in addition for same assessee rental income rs 6.5 lac
please tell me in single line should he pay service tax on rental income or not
please revert me urgently
it will verrrry helpful to me
please please please
I want to make service tax payment. I am under works contract now while doing E- Payment its shows option previous one & NEW "Other than Negative list option" pls let me know in which option I have to make service tax Payment
Answer nowMy company have erroneously paid service tax on exempted services (burden have not been passed onto anyone). Now we want to claim refund of the same.
Can refund be claimed under old procedure ,i.e., by filling form R with necessary documents or is there any other way to claim refund?
I want to know about how turnover should be determined for claim exemption in case of civil contractor providing service with material. As per maharashtra vat act he has to pay works contract on 70% contract value & service tax on balance 30%, but i want to know if above 30% is not exceeds Rs. 10 lakhs then whether it is correct to claim SSP expemtion under service tax.
Total contract value is 30 lakhs out of this Rs. 9 lakhs is labour portion which is attributable to service tax then exemption allowed or not, please clearify in detail which will very helpful for me.
Thanking you in anticipation
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Service tax on resale underconstruction flat