Service Tax queries [6]

All Resolved Open

Pranjal

07 July 2017 at 16:50

Gst on government school / college

Govt. school / college making payment to an employee required to charge GST?Further will the situation change if the employee is kept on contractual terms (i.e. on contract terms)

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Anonymous

06 July 2017 at 17:06

Gst number not issued

Dear Expert please guide me that our registration is couple of month old Service Tax number but no provisional id of GST has been provided so that we could migrate into GST. Not even customer care number of GST is helping as my call is never answered. I request dear experts plz let me know that how can i have provisional id of GST for migration?

Thanking you in advance

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Manoj Gonarkar

04 July 2017 at 21:27

gst

what document required under fresh registration under gst

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riddhi

04 July 2017 at 16:24

Export

When is service tax not applicable on export ? Also not under reverse charge mechanism

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GIRISH LALBHAI SHAH

29 June 2017 at 21:31

Commission from other state

I have received commission 5lacs from Gujarat and 3lacs from Maharashtra so inform me about my GST liability or registration

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Anonymous

26 June 2017 at 16:54

Itc

Hello expert,
Myself ,cable tv network ,provides signals (aquired from another cable tv network ,registered under service tax)to cable tv operators and raises bill containing the details i.e basic ,service tax and cess,name and place(without his complete details like aadhar number,PAN number ,address)of the operator .I pay service tax at the time of acquiring signals .can I avail ITC even though i donot have the complete details of operators(service receiver).
looking forward to your reply,
thank you.

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rajesh

24 June 2017 at 16:03

St-3 due date

Dear Experts, What is the due date to file St 3 for the period of April-17 to June 17

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Anuj Jhanwar

13 June 2017 at 13:18

Reverse Charge

wheather reverse Charge applicable in case service provider is company (private or public)

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Anonymous

10 June 2017 at 14:36

St on gta service

We are manufacturing a product for which Main Raw Materials are Agri Procucts, Rice, Pulses, Oil Cakes etc. We get them in trucks & pay freight. Are we liable to pay service tax on that under GTA or it is exempted?

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