Narendra Vanigota
21 May 2017 at 18:39

composition scheme under GST

whether outdoor caterers can take benefits of composition scheme under GST ?

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Sridhara murthy

Whether hsg Society should register under GST? Will the monthly maintenance collection attract GST? THRESHOLD limit of Rs 20 lakes will apply. What about claiming ITC if not registered with GST?

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Shampa Mandal
18 May 2017 at 18:39

Manpower supply

Supreme ( Proprietorship) is Manpower supply agency. Supreme received Work order to supply of manpower from DPSI (Service Receiver) Ltd. This work order includes supply of manpower with tools , consumables and EHS items , Food & accommodation of Worker. The work is to be done under supervision & control of DPSI only.
My question Is this a pure manpower Supply or is to be considered as Business Auxiliary Service.

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rocky
17 May 2017 at 02:33

rcm on computer repair

we are a private limited. received bill for computer repair (only labour..no goods) ..will this transaction attract rcm

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Johny Kutty
10 May 2017 at 17:38

Service tax codes

Dear Sirs,

The 11th/12th digits of a ST No. is either ST or SD,the former meaning Service Tax.But what is the latter ie SD ?

Thanks,Tom

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CA Deepakkumar Jha

total value 50L,
advancd recd before completion certificate 10L
balance 40L recd after completion certificate
is service tax applicable on whole 50L or 10L,
please advice, thank you

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Anonymous
09 May 2017 at 17:09

Tin number effective date

Dear sir,
How can i know my Tin No Effective Date?

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prateek shrimali

My Question is whether the SIM card recharge distributor who are buy recharge from Vodafone company on 4% commission and sell it to other small retailers on 3.50 % ... is there is any service tax liability on recharge distributor who retain 0.50%. if service tax registration is taken by them than what is the procedure for filling the service tax return. whether it is nil return or what.

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saurabh
04 May 2017 at 11:26

Tour operator

Dear Experts,
while booking package , can I assume air travel booking as pure agent services and those are out of service tax ambit.

ex. I book a package of Rs 5 lakh, out of this 3 lakh is booking cost, hotel booking cost is 1lakh, Rs 50000 is local tour & sight seeing. This 5 lakh package is of inclusive service tax component as well.

My question is should i reverse calculate service tax @9% on Rs 2 lakh amount or whole amount of Rs 5 lakh.For AIr travel can i consider myself as pure agent. If pay service tax on whole amount my margin would become zero.

If it is on whole amount, there will be no margin available to me.

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Nitesh
30 April 2017 at 19:03

service tax on Lawyer

is service tax applicable on Lawyers? If lawyer getting legal consultancy income of Rs. 12,00,000/- per annum.

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