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nitin
This Query has 1 replies

This Query has 1 replies

01 September 2016 at 09:34

service tax or DVAT

what are the department fees on registration of service tax or DVAT for new assesse, pls reply



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear expert

One of my client (NGO) providing ambulance service (Janani Express) to hospital
so please provide me guidance regarding service tax treatment of this transactions (is it exempt from tax or charges at normal tax rates)


nitin sardana
This Query has 1 replies

This Query has 1 replies

31 August 2016 at 23:53

Foreign income

sir my client is a travel agent and is being receiving commision from foreign in us dollars.does he liable for service tax ??
and does he liable for income tax in same provisions??


P.Harish
This Query has 1 replies

This Query has 1 replies

Respected Expert,

Kindly enlighten into it & advise in brief with reference,
Notification no 25/2012 ST dt 20.6.112
Point no 29 :- Services by the following persons in respective capacities
(h) sub-contractor providing services by way of works Contract to another contractor providing works contract service which are exempt.
Now, We ( P Ltd co) have an order of Works Contract form A .Ltd. we have offload entire job to sub-contractor to execute the job. We will discharge Ser tax on 40% value of the Conct. in this case can our sub- contractor charge Service under WCT in the Invoice or It will be exempted.

Please elaborate with circular if any





sandeep kumar
This Query has 1 replies

This Query has 1 replies

Dear all experts,
my company is Pvt. ltd. and registered in service tax and we have deposited all service tax liability in case of rcm or partial rcm of registered sub contractors(Labour/Manpower supply) (Individual/Partnership). But we have not deposited any service tax of sub contractor whose work done value is not exceeding 8 lacs and also he /they not registered in service tax and they availed exemption limit as per service tax rule so whereas in this case any service tax liabilty on us under RCM in our case. Plz help me i am so confused.
thanks


Kumar Nishant
This Query has 1 replies

This Query has 1 replies

31 August 2016 at 15:52

Service atx rate

Sir
What was the applicable tax rate for the period April - Sept. 2015


chittaranjan Patnaik
This Query has 2 replies

This Query has 2 replies

Dear Sir

Tender for ISO-9001-2008 certification for Engineering Workshop, S.E.Railway, Sini is going to be floated very shortly. Inthis connection it may please be clarified whether Service Tax is applicable for the above tender work


CA. SUNIL KUMAR PATEL
This Query has 1 replies

This Query has 1 replies

Dear sir
I have a client who has own 8 Truck, Gross Rental Income(Plying Income) of Truck arount 30 lacs in the year 2015-2016, He has taken service tax number, but he has confused regarding service tax,

he attach his vehicle with another Agency & agency already paid service tax,

Q. so on above cases I have a question that : whether my truck own client will arise service tax liablility or he will avail benefit of Reverse machanism

Please sugess me sir



Anonymous
This Query has 1 replies

This Query has 1 replies

30 August 2016 at 17:28

Service tax rent a cab

We are registered limited co.and we are using service of rent A cab. service provider is individual and does not have taxable service of more than 10 Lakh. hence, he is not register in service tax department. I would like to asked whether we need to pay full tax or 50% on RCM or no need to pay tax. As service provider does have liability to pay the tax.


Naveen Sharma
This Query has 1 replies

This Query has 1 replies

Dear Team, please let me know our company has service provider company there is any service tax liable on foreign payment received against advertisement Services given to client. suppose client had done a payment from foreign but we found that he has run indian associate firm/partnership firm in india. but the data of this firm is not available on the government sites and we can't rectify that the same firm run that person. please suggest there is any tax liability on our company.