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K Eswarachari

a private ltd. company has its head office in India and branch office in India as well as in foreign countries. Whether service tax is payable on rent paid for its foreign branch office? The company is having centralised registration at its head office.

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pranav
03 June 2016 at 22:37

Service tax

In case of car rental services...if both provider and receiver is pvt ltd co.then service tax is payble under RCM or not ?

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Shashikant

What is the tax treatment of Interest on 'Interest on loan' charged due to late payment of loan installments under Service Tax?

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Ashish Jain
01 June 2016 at 01:51

Service Tax

Expert's, One of my clients is involved in Sale of Goods as well as he provides services.He has TIN number but not Service Tax number.His transactions in Service Tax is below 10L per annum.Now the issue is that one of his customers is asking him for service tax bill with service tax amount in it.Can I issue him a service tax invoice & I would also like to know that do I require to get a Service Tax number in this case.

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Anonymous

Whether service Tax is applicable on hostel facility provided by school.?

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Anonymous

Hi,
If Indian company paid expenses on behalf of foreign company (Parent Company),
1) whether service tax applicable ?
2) Raising Invoice at the end of month to parent company in this case which word should be used in invoice (service provided or Reimbursement of Expenses ).

Thanks in advance.

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Anonymous
31 May 2016 at 05:08

Service tax on food supplier.

Hi


If a food supplier supplies food to a company is service tax applicable on that. If yes, what rate applicable.


Thanks in advance.

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Ranu

I have public charitable trust and I have the certificate of 12AA. my query: do trust needs to pay service tax despite of having 12aa?

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Anonymous

SIR,
I HAD DEPOSIT THE SERVICE TAX PAYMENT FOR THE PERIOD OF 01-04-2015 TO 30-09-2015 AND 01-10-2015 TO 31-03-2016 AS PER QUARTLY BUT SIR I DO NOT CALCULATE THE TAX AMOUNT , PENALTY AND INTEREST SO PLEASE HELP
AS PER DETAILS-:
01-04-2015 TO 30-06-2015 GROSS AMOUNT IS - 298016.94
01-07-2015 TO 30-09-2015 GROSS AMOUNT IS - 174005.69
01-10-2015 TO 31-12-2015 GROSS AMOUNT IS - 219255.00
01-01-2016 TO 31-03-2016 GROSS AMOUNT IS - 329405.00
SIR, PLEASE HELP AND LATE ME ONE THING MORE WHAT IS THE DELAY RETURN FILING OF 2015-16 WHAT IS THE LATE FEE PLEASE HELP

THANKING YOU

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MAAZ
27 May 2016 at 12:24

Service tax on mobile tower

MOBILE TOWER ON TERRACE IN HOUSING SOCIETY . YEARLY RENT MORE THEN 10 LAC.. IT IS REQUIRED TO PAY SERVICE TAX ON IT....

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