Easy Office
Easy Office


Kishan Vasantrai Kavadia



Hi, Actually Our Client A LLP is Paying Service tax Quarterly, but as Service Tax Rules Specifically distinguishes Body Corporate from Firm, can the Period of Payment be monthly For LLP? Thanks in advance.


Answer now

CA. Sukhdev Singh

Sirs
Many authorities require Service Tax Registration no. even from the new units, but department refuse to grant the registration since turnover is below Rs. 9.00 lacs.

Please clarify whether any person is entitled for Voluntary Service Tax Registration, even providing the services but not liable to pay any service tax since within exemption limit.
Can the department refuse to grant the Registration to such voluntary applicants.

Answer now

AMIT RATHI

NOTIFICATION NO. 14/2004 S.T. DATED 10/09/2004 IS STILL APPLICABLE OR NOT, OR THERE IS ANY OVERWRITE NOTIFICATION IS ISSUED IN THIS REGARD.

Answer now


Anonymous
02 July 2016 at 15:36

Payment of service tax liability

Dear Sir,

We are a Proprietorship firm having service tax liability of F. Y. 15 16 and F. Y. 16 17 upto june.

We have not paid the liability as well as return for said period.

Now can we paid the liability of April to June 16 on priority before paying the liability for F. Y. 15 16 as one of client hold our service tax amount and asking us to show the Service Tax payment Challan for F. Y. 16 17.

Please reply.

Answer now


Anonymous
02 July 2016 at 14:58

Abatement

Is catering business taxable under service tax ? If yes what is the abatement ? On what basis exemption limit is calculated..... If Total value of service is Rs.17,00,000 then the value of taxble service is (17,00,000-10,00,000) = Rs. 7,00,000 or Rs. 17,00,000 - (17,00,000*Abatement Rate) ? Please guide me.

Answer now

Kritika

For what period will the interest on service tax be calculated if the assessee has made the late payment of service tax but didn't pay the interest amount along with it?

Answer now

Nithesh L Puthran

Can take input credit of Swatch Bharat Cess and krishi Kalyan Cess?

Answer now

mohit
01 July 2016 at 19:40

service tax applicability

does service tax provisions apply to a school? my mom is a teacher in a school and earning a salary of 7600 p.m is service tax required to be deducted?

Answer now

Meenal Khaladkar
01 July 2016 at 15:36

service tax reverse charge mechanism

what document or proof of deduction we can ask from deductor of service tax in case of reverse charge mechanism..

Answer now


Anonymous
30 June 2016 at 10:12

Service tax registration

For Business Auxiliary Services of Commission Agent, registration is required to be taken if turnover crosses 9 lacs. If the service provider is not having any office premises and is using his house to receive communications but actually going to his clients' offices to provide the service, can he use the house address for registration of premises.

As house is being used by full family and each member (spouse, son or daughter) may have their own taxable service, does one have to club the services provided by each family member for reckoning the exemption limit?

Answer now