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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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Shiju Yohannan
18 February 2016 at 13:25

Revise mechanism

Dear All, can you please update what are expenses applicable for Service tax revise Mechanism?

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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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VISHAL JAIN
05 February 2016 at 07:33

Service tax on sub contractors

one of my client says that if main contractor pays service tax then sub contractors is not liable to service tax is its justified? pls give some case law to support my contest that service tax is stage to stage basis

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Shree Kirloskar
31 January 2016 at 22:10

Service tax...

I am home studying for IPCC. I do not go to any coaching classes. I am having a confusion about 'how to study SERVICE TAX', since it is so vast and complex. Please share your views and tips regarding the same. Thank You.

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CA Hussain

my client provides professional services of website designing and graphic designing to international clients situated in USA and other foreign countries. She bills them in dollars and receives the same through paytel. The query is do she needs to take a service tax number or is the service exempt from tax on account of export of services. She provides the same service to indian clients in india as well but the receipts from indian clients does not crosses over ten lakhs. so plz reply whether she needs to take service tax number and file the return and pay service tax or service tax is exempt.

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Anonymous
25 January 2016 at 12:47

Surrender st 2 please guide urgent

DEAR SIRS,
AN ASSESSEE WAS REGISTERED WITH ACES.GOV.IN ON 31/07/2015, AFTER THERE HE HAS NOT DONE ANY BUSINESS ACTIVITIES. THE RETURN FOR PERIOD APRIL TO SEPTEMBER 2015 IS FILED WITH NIL AMOUNT.

NOW, HE WANTS TO SURRENDER THE ST2, AS THERE IS NO BUSINESS ACTIVITIES.
WHAT IS THE PROCEDURE AFTER ONLINE SURRENDER AND IS ANY PROCEDURE TO PROVIDE PHYSICALLY DOCUMENTS ?

IS HE LIABLE TO FILE ST3 FOR SEPTEMBER TO MARCH, 2016 ?

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