Easy Office
Easy Office


Sandeep Kumar Gupta
05 September 2016 at 15:14

Service tax on hospitals

An individual running a hospital in his individual capacity and he is proprietor of that hospital, in this case whether service tax applicable on him? and in the cashless case will there any difference of applicability of service tax?

Answer now

Rajan Kakkar
03 September 2016 at 10:58

Service tax

Sir, We are Pvt. Ltd. Company & service tax provider on Renting of Immovable Properties. We are raising our bills on monthly/Quarterly basis to our clients/ service receipents. But for the last 5 - 6 years they have not paid our service tax regulary, they have paid in instalments. Now they says that we should raise the bills in current date with current rate (form 10% & 12.36% & 14 % previous rates of service tax to current rate i.e. 15%) to claim our pending service tax from them. Is it possible? What will be effect on our liabilities. will there be any penalty from the department regarding issue of duplicate bills in current date with current rates?

Answer now


Anonymous

Dear Expert,

My query is whether service tax charged by bank for its services like forex conversion, CC/OD charges, LC charges etc are all eligible for input tax credit or there is some restrictions?

Answer now


Anonymous
29 August 2016 at 17:01

Notice reply

MY CLINT SAHARA INDIA AGENT A.Y. 2013-13 GROSS COMMISSION RECEIVED 1000000/- ABOVE DATE 22.08.2016 SERVICE TAX NOTICE RECEIVED

NOTICE POINT
YOU ARE THEREFORE, REQUESTED TO PRODUCE THE FOLLOWING REVEVANT DOCUMENTS SO THAT NACESSARY CHEKS MAY BE CONDUCTED
1. COPY OF BALANCE SHEET & BANK STATEMENT FOR THE YEAR 2012-13 TO 14-15
2 COPY OF ST-3 FOR THE YEAR 2012-13 AND
26AS

Answer now

Nitesh Parmar
26 August 2016 at 18:32

Service tax registration

I own a hotel and also have catering work, income from hotel room rent is 512000 and from catering is 530000 but room rent is below rs. 1000, whether i required to take service tax number in this case? as total turnover is above rs. 10 lacs.

Answer now

Dev
26 August 2016 at 18:18

Service tax payment

Dear Expert, if proprietor having service tax registration but doesnt file service tax return.he was registered in 2013. his turnover is very less.. not more than 4-5 lacs yearly. and also he didnt collect service tax till april.. in April he issued invoice to pvt ltd co. and also charged service tax @14.50% even if his turnover is not more than 2-3 lacs. payment from party is not received till date.. what can he does now??.. should he revise invoice?? and what if invoice cant be revised.. ?? and what about ST return as he didnt file single return till date?? plz help..

Answer now

Renu Tomar
25 August 2016 at 17:54

rate applicable for nov 2016

which rate of service tax is applicable for IPCC NOV2016

Answer now

AAKASH NARESH SHAH
20 August 2016 at 10:44

service tax applicable on work contact

Works contract carried out for Town Developmant Authority for laying of pipes for water supply & maintainence.Kindly inform about any Service Tax liability. Works Contract carried out for University of Agricultural Science / Horticulture University for Water Supply, laying of Pipes and maintainence. Kindly inform about any Service Tax liability.

Answer now

preet prakash
17 August 2016 at 17:45

Service tax on transportation

Hi All
Transportation charges by road, charged by ABC logistic pvt ltd to a PQR proprietorship firm
ABC is charging ST @4.5%, is charging this under Abatement or Reverse charge????????
Is PQR liable to pay ST personally???????
kindly reply
thnx in advance

Answer now

Shanu...
13 August 2016 at 20:30

st closure

sir what is the procedure of service tax closure

Answer now