Dear Sir,
Please enlighten me about the circular for the annual return of service tax.

Thanks in advance.

F.Y.2015-16 my gross receipts from painting and servicing of bikes crossed 20,00,000 ...what i have to pay as taxes sir?is i need to pay WCT on services with 30 percente abatement ?and give clarity whethi have to pay any VAT

sir

one of our client is having exempted income. while filing st3 return, he filed nil return, instead of first showing gross service charges and afterwards deducting under exempted income( vide notifications nos). The return period was April 2015 to Sept 2015

is there is any implication or penalty ?

Hello Sir,

Will rcm applicable if comapny paid cartage to Individual Transporter on stock transfer from state to another state???

I am hired as an consultant by a corporate for a fixed monthly sum of Rs.95000/- to be re-imburssed to me against an indepandent invoice in month end.I am at their service from 27th JUne,2016 and thus I am likely to Invoice the principal for Rs.8,67,667/- in total from 27th JUne,2016 till 31st March,2017. My income from other sources for FY 2016-17 shall include interest, dividends etc in the range of Rs.1.00 lac. Also my total income for FY 2015-16 is in the range of 4.00 lac

I seek advice opinion on applicability of service tax in my consultancy job, if yes the its rate, procedure of registration and maintenance of the same.

Thanks & Regards

G G Roongta
ggroongta@gmail.com
+91 77450 42020.

Dear All,
We are manufacturing company. Consultant(CA) raised a service bill with service tax for TDS hearing.

Can we take credit?

If yes under what as per definition of input service

Regards Siva

Mr A is running a Travel Agency. He books Railway Tickets online & makes payment through his Saving A/c. He collects cash (mostly) & cheques (in few cases) from clients & deposits in his saving account. He maintains no accounts / issues no invoices etc. Consider the value of tickets booked during year is more than Rs 10 Lacs. My question is :-
1. Whether he needs to get registered under Service Tax?
2. If yes, then in which category (accounting head)?
3. If Service Tax to be paid, on which value of ticket booked & at what rates?
Kindly share your views.

Dear sir, I am engaged in transportation business, I m not charging service tax to individual customers who are purchasing machines/equipments for ther own use, what is the procedures for service tax charges

hi... are new rates of int applicable for st liability before amendment also or only for st liability arising after such amendment

Dear Concerned Person, As per Service tax notification no. 34/2016 dated 06.06.2016, the legal services provided by an individual / firm of advocates, other than the representational services provided by a senior advocate, are taxable under reverse charge. But, what will be the taxability if the representational services are provided by senior advocate. Also, what will be the cases where service tax will be applicable on legal services under forward charge. Kindly clarify. Thanks alot.