suresh
This Query has 5 replies

This Query has 5 replies

We have engaged a security agency and they are providing security guards to our office. Their bills shows as below:

Charges for 2 Persons 20,000
Service Charge @ 10% 2,000
Sub-total 22,000

Service tax @ 14.50% 3,190

Grand Total 25,190

For last one year we have deducted only TDS and paid full amount to the agency. As per the Service Tax reverse charge mechanism we were supposed to remit 100% Service tax amount but instead we paid it to the agency. Going forward we will do reverse charge but for last one year whether we will be liable to pay service tax since we have already paid full amount to agency. Please help.


Vivek Shukla
This Query has 1 replies

This Query has 1 replies

23 May 2016 at 12:03

Return

I have provide service for 2015-16 but not deposit service tax. In may 2016 i have deposited service tax with interest for whole year, how i will treat this service in return filled in March-2016.


C.A. HIREN
This Query has 1 replies

This Query has 1 replies

23 May 2016 at 09:33

Service tax on restaurant services

Dear Sir,
We have to pay Service Tax on composite scheme under S.tax availing abatement. How to calculate the tax...? Any circular or notification...?
Kindly give me suggestion for the S.tax on Restaurant. Which book is best to refer for practical aspects...?


Shekhar kumar vaish
This Query has 2 replies

This Query has 2 replies

22 May 2016 at 14:22

service tax

if Any co. turnover 9 Lakh and service taxable that co. Registered Service tax department. what the co. has to fill service tax return or not


Tarun Rai Jain
This Query has 1 replies

This Query has 1 replies

My client has applied only in business auxiliary services but from June 2015 he is also provide service of works contract without change in St 2 ....and deposit whole service amount of works contract in business auxiliary services. Now question is how can we used amount of tax in works contract. And what are the consequences for not change in ST 2 and Wrong credit in wrong service.


PRASANT MISHRA
This Query has 1 replies

This Query has 1 replies

21 May 2016 at 19:48

Surrender of ST No.

what is the procedure for surrender of srvice tax registration number??


Ashish Pal
This Query has 3 replies

This Query has 3 replies

GREETINGS TO ALL,

I CAME TO KNOW THAT FOR RENTING OF MANDAPS IS TAXABLE, BUT THE SAME IS EXEMPT FOR RENTING OF PRECINCTS OF A RELIGIOUS PLACE MEANT FOR GENERAL PUBLIC.

BUT MY QUERY IS, IF SOME MANDAP KEEPER PROVIDE, TO ANY PERSON, MANDAP ON RENT FOR RELIGIOUS PURPOSE NOT AT A RELIGIOUS PLACE, WILL THE SAME BE TAXABLE OR NOT?

REGARDS,
ASHISH PAL

BRASSK & CO.


karan
This Query has 2 replies

This Query has 2 replies

21 May 2016 at 14:52

Registration fees

Sir, is there any registration fees or deposit required for service tax registration ?



Anonymous
This Query has 2 replies

This Query has 2 replies

20 May 2016 at 15:19

Applicability of service tax

Dear sir,
i have an query regarding Service tax applicability.

*NPCC (Govtt.Company) is sub-contracting a Contract to a contractor(i.e.a Company) for Construction of govtt. Hospitals in Bihar (Patna). and charging "Management consultant fee" for the Supervision of work done by the Contractor.
My question is that Is the "Management consultancy fee" which is charged by NPCC from party attracts for chargeable to service tax under Service tax act.????? Please explain me reason also.
If not, then please give me reference so that i can explain it to my client.


SUBHASHIS DEY
This Query has 2 replies

This Query has 2 replies

Dear sir,

Sir, I want to know about service tax charges on reimbursement charges.
Such as- a agency company charges: agency charge 0.5% on import value Rs.100/-
and the agency company expenses some of amount for our company, such as- import permit collect, local transportation, loading & unloading charges etc. Rs.50/-.
Now the agency company charged Service Tax @ 14% on Rs.(100+50)=21/- and bill value Rs.171/-. is it correct or wrong.
Please guide me with service tax rules






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