sudhir singh
25 February 2016 at 18:05

Document required for registeration

sir i want to what documents are required for service tax registration

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Anonymous
25 February 2016 at 17:22

Service tax

Sir, I am air travel provider co. my question is:-
Q. We have provide travel insurance our client. So. Service Tax charged from Client or Not ?
Please urgent solve this question.

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Arun Kumar

Dear Expert,

I booked a flat in Bangalore in October 2013. A separate agreement for land value and a another agreement for construction was executed in October 2013. The land value (UDS) as per the agreement is Rs.25,58,000 & the construction cost as per the agreement is Rs.27,82,000.

Could you please let me know the VAT & the Service Tax applicable.

Regards, Arun.

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yaseen
24 February 2016 at 07:22

Payment of service tax

sir one of my frnd carrying a business of sim card sales, charging of mobile currency.his turnover is more than 10,00,000/- while he purchase the sim cards or mobile currency the supplier charged the service tax. but since two year he didnt payed any service tax..how he can pay previous two years service tax..wheather any penalty or interest is there on such payment..plz guid me in this regard..

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Neha Agarwal

I filled ITR of AY15-16 correctly, where I claimed whole of the amount Rs 3475 which was shown in 26AS form. Later I received an intimation u/s 143(1) where shows CPC calculation is same as per my calculation. but in 143(1) CPC has not shown refund amount in "refund column" but I claimed refund in "refund column in 143(1) as shown by CPC & ITR has been processed with no refund no demand. I want to know when amount in 26AS was claimed as refund then why my ITR was processed as no refund no demand? what can be the reason behind?

It's urgent...

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Ramanatha shetty
22 February 2016 at 22:44

Export of service

One of our client providing study abroad that is higher education outside india for indian students, client gets commission from abroad in foreign currency. Client is in mumbai. Is this exempt from service tax.

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ankit
20 February 2016 at 10:25

Service tax in f.r.c.m

Dear Colleagues,

Under Reverse Charge Mechanism(R.CM),

Service Recipient is Government Entity(35% of State Govt. Subscribed Shares). We are Firm,Whether we have to Pay Service Tax(Under R.C.M) on Freight/Carriage Outward.

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shyam
18 February 2016 at 22:27

Surrender of st2

Dear sir/madam, we have applied for our client for online cancellation of st2 surrendered before a week please let me know the furthe procedure whether to submit the same to concerned department? thanks

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CA Hussain
11 February 2016 at 11:04

Service tax and mvat on contractor

my client has taken a contract from a builder for construction residential complex with material. The contract amount is decided for Rs.80,00,000/- plz anyone tell me how service tax and mvat will be charged on same.

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RAHUL
07 February 2016 at 11:33

Refund

How can we claim refund of service tax deduct by railway department on freight????

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