Easy Office
Easy Office


Dipak
07 January 2017 at 12:14

Works contract

If a listed Company get a works contract from government than that will be exempt.but if company provide some works to more than one sub contractors. Is this Situation will be cover under MEN Entry no 29(h) and Exempt from service tax?
if Yes Pls Give the Reference of some case law which are applicable in same situation.....

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Krishna
07 January 2017 at 11:27

Payment of service tax

sir we r registered under service tax but now our turnover is below 10 lacs ... say 800000 .. is it necessary dat we have to pay service tax .. we have not collected service tax from clients & we filed nil returns ..

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simran420

kindly provide me a complete procedure to register under service tax.. thanks in advance

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tatineni purnima
06 January 2017 at 13:56

Cenvat credit

Sir
A coaching institute is running its classes in a rented premises and is paying Service Tax on Rent to the building owner, and it is collecting Service Tax on Tuition Fee. Please clarify whether it can take credit of ST paid on rent while paying ST on Tuition fee to the govt.

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Anonymous
02 January 2017 at 18:32

Penalty

An assessee has registered under Repairs & Maintenance service.
He received DG Set (Generator) on rent & give the same on rent to others.
Taking Cenvat credit on input service & charging Service tax on output service of renting of DG Set.

He has paid Service Tax fully after deducting credit under repairs & maintenance service.

Department is imposing penalty and interest as assessee has not paid service tax under proper service head.

Can department do so??

Is there any solution??

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SACHIN P JADHAV
31 December 2016 at 16:45

Service tax code

Painting Contractors are comes under which services as per services list.

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ankit sharma
30 December 2016 at 12:49

New registration

When will be new service tax registration under GST would be start?

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Pooja kewalramani
27 December 2016 at 13:39

Service tax return....

Sir,
My client is an exporter and he is claiming refund of the service tax paid on input service under 41/2012- ST... Is he liable to file service tax return ????

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Damber Pradhan
24 December 2016 at 22:55

problem of service tax

hello expert! how to calculate service tax of hotels in sikkim( being a subsidy state)???? plz help me coz m new....

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pradeep dubey
24 December 2016 at 19:02

TIN number registration

for service provider TIN registration is compulsory or not???

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