whether outdoor caterers can take benefits of composition scheme under GST ?
Answer nowWhether 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?
Answer nowSupreme ( 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.
we are a private limited. received bill for computer repair (only labour..no goods) ..will this transaction attract rcm
Answer nowDear 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
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
Dear sir,
How can i know my Tin No Effective Date?
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.
Answer nowDear 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.
is service tax applicable on Lawyers? If lawyer getting legal consultancy income of Rs. 12,00,000/- per annum.
Answer now
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composition scheme under GST