Dear sir
MY CLIENT HAS A UNIT IN MANUFACTURER OF CERAMIC MINERALS POWDER IS EXEMPTED FROM EXCISED. HE IS DOING JOB WORK THERE. THE GOODS ARE NOT EXCISABLE, HE IS NOT PAY ANY EX.DUTY ON JOB CHARGES. PL. ADVICE WHETHER HE IS LIABLE FOR SERVICE TAX ON JOB WORK PROCESESS.
THANKS & REGARDS
PIYUSH PATEL
Dear Sir
our electricity bill (BESCOM - Bangalore Karnataka) shows 5% tax on electricity charges.
I want to know what is this tax and whether we can avail input credit in the service tax or sales tax for the same.
Thanks in anctipation of your reply
Assessee means a society/ an Autonomous body provided to accreditation for a programme like MBA, B.tech etc. to a college or for a university in india. Till time they are not charging any service tax, is this is liable for service tax or not? No clarification given about this service in the indian service tax act.
Please guide me.
Thnx.
Dear Sir,
One of My client dealing in Job work in Noida. can required registration in service tax or not? if not please advice me he is liable to charge any tax or not his yearly turnover in more than 20Lac.
Thanks & Regards
Rakesh Kumar Thakur
9350744170
Hi
X Ltd in Singapore render certain services to Y Ltd in India, which is covered under import of service rules.
Invoice Value = Rs.100/-
TDS u/s 206aa = Rs.20/-
Payment made to x ltd - 100/-
TDS remitted - Rs.20/-
Now Service tax will be computed on 100 or 120?
Kindly reply with relevant section
Thanks in advance.
Regards
VS
sir,one of my client is come and its head office and branch office are service providers. the head office collect and remitte to service tax to the department in time but branch office is not idea about service tax in the mean time , the head office tells that to the branch office what about the servie tax then the branch paid service tax with interest on the month of feb,2011 for 1 st 9 months(apr to dec)in the name of head office account. i suggested that to the head office to revise both the revised returns i.e. oct - 25 and apr 25 . this is correct or not , if not plz suggest me correct answer. the branch pays service tax with interest to the department lately
Answer nowI have undergone a surgery in april,I want to know that whether I have to pay service tax to hospital ? If yes then at which rate?
Answer nowHi
I run a travel agency and have applied for service tax .
Now , I wish to know if the commission I would be earning would not exceed 10 lakhs
Do I have to still file for service tax also ,in that case do I have to pay service tax and claim refund later
Just wanted to know if there is any exemption from Accrual System (Point of Taxation Rules) if invoices are raised to foreign companies.
Answer nowHi,
If any firm has excise no. but not service tax no, whether the firm can take the service tax benefit of the services related to the production or not eligible to take the benefit unless and until it has the service tax no. Please help...
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Job work lible to service tax