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Srimannarayana
01 March 2016 at 11:45

Service tax on hiring of vehicles

Dear Sir
We have received the Services of Hiring Vehicles from Indian Tourism Department. They charged Service Tax 5.6%(14%*40%) on bill. do we have to pay that 40%of 14% to Service Provider and remaining 60% of 14% has to pay Service Tax Department right?
here service provider and service receiver both are Government Organizations

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surya shekhar
27 February 2016 at 19:08

Service tax password forgotten

I have forgotten password of service tax login id. how can I generate new one but my id also blocked.... plz help me..

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yaseen
26 February 2016 at 19:49

Service tax payment

sir plz any one help me in this regard... one of my frnd is a work contractor and got registered in service tax act..and fileing a return regurallt. but by oversight he has filed a halfyearly return as nill but there was some services in the month of April, May, June, July, Aug, Sep, Oct and Nov for which he has to pay service tax but he was not noticed at that time, but now he realize that he has to pay service tax for redpective said month...the total service tax due is around Rs 50000/- is there since APRIL 2015 TO TILL DATE. BUT HE HAS ALLREADY FILE A HALF YEARLY RETURN AS NILL IN OCT 2015. now shall he do plz guide in this regard..

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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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Pramod Kushwaha
25 February 2016 at 14:21

Commissionerate selection

I am applying for service tax registration. my area is begumpur pls suggest me

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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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nakul
23 February 2016 at 13:00

Sbc

Are sbc applicable in may 2016?

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