This Query has 3 replies
Can any one tell me that service tax is applicable on royalty income or not.if Not, Please give me latest judgement.
Kapil Bhatia
This Query has 1 replies
Sir please let me know how I can submit my service tax challan
This Query has 1 replies
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.
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
This Query has 1 replies
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
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
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,
This Query has 2 replies
Dear Experts,
Does the service of hiring by building stalls for Exhibition fall under the preview of Service Tax?
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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
This Query has 1 replies
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.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Should i pay service tax on roylity