KAPIL
This Query has 3 replies

This Query has 3 replies

15 July 2019 at 11:55

Should i pay service tax on roylity

Can any one tell me that service tax is applicable on royalty income or not.if Not, Please give me latest judgement.

Kapil Bhatia


aditya tripathi
This Query has 1 replies

This Query has 1 replies

Sir please let me know how I can submit my service tax challan


Ajay Sharma
This Query has 1 replies

This Query has 1 replies

15 June 2019 at 00:15

Clarification on tds

we are a vocational training provider. And we are assigned a project from govt. Govt transfer our payment after 10% tds deduction. Further, we have outsourced our project to vendors on sharing basis. So, how much tds we should deduct while transferring vendor's payment? Please help.


swapnil kele
This Query has 1 replies

This Query has 1 replies

Dear Sir,

Please Explain Circular against Service Tax Credit on Outwards freight is eligible for credit taken for Branch Transfer/Plant to Plant


Sujith
This Query has 1 replies

This Query has 1 replies

27 May 2019 at 10:35

Applicability of service tax

I would like to know the applicability of Service Tax on EMD submitted for CGEWHO
Housing Scheme (refundable application money) under CGEWHO if an applicant withdraws his name (CGEWHO given an option to the beneficiary to exit from the scheme before making any installment) from the scheme before paying any installment . This scheme was effective before GST regime i.e. 01.07.2017


Apsara
This Query has 1 replies

This Query has 1 replies

My client is running a travel agency for which he filed Nil Service Tax Return for the F.Y 2014-15 whereas in Income tax return declared Sale of services around 3 crores. Now he received a notice for non-payment of service tax after comparing ST-3 and ITR. Please tell me what is the further steps need to be taken for the same


Varun
This Query has 1 replies

This Query has 1 replies

Got an email for Non Payment of Service Tax/ Central Excise duty on the earned income for the FY 2014-15. I work as an IT Consultant for a USA firm. I work remotely and get paid in Dollars(which gets converted into Indian currency). I do not have any service tax number, as I was in the impression I am not eligible to pay the tax as my client is not in India. My income is more than threshold exemption limit of Rs. 10 lakhs . Kindly guide me how should I go ahead with it. Thanks,


Nithija
This Query has 2 replies

This Query has 2 replies

18 May 2019 at 15:14

Applicability of service tax

Dear Experts,
Does the service of hiring by building stalls for Exhibition fall under the preview of Service Tax?


MAKARAND DAMLE
This Query has 2 replies

This Query has 2 replies

In terms of order by addl commissioner gst service tax is determined as payable. our contention that services fall under pure agent is not accepted by service tax department

The order also asks to pay interest for delayed payment

My question is interest liability will start from which date ? from due date of payment as per ST3 or date on which service tax payment has been determined


Sudesh Kumar
This Query has 1 replies

This Query has 1 replies

23 April 2019 at 21:17

Rcm

service tax RCM set off can be taken.
if we pay RCM of rs. 300000 for the month of april-17, can we take this credit into next month RCM liability of Rs. 400000.