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Easy Office



Anonymous
This Query has 1 replies

This Query has 1 replies

whether payment not received from ( including service tax amount) service receiver by service provider then in this case whether service provider can reverse service tax not amount received.


CA Mukta Aggarwal
This Query has 1 replies

This Query has 1 replies

17 August 2016 at 23:49

Valuation rule

Dear All,

Kindly provide the solution of below case with referred Rule & case law :-

one person provide the service of deposit of electricity bill for example the electricity bill suppose Rs 1,00,000/- & service provider charge Rs 25,000 for deposit of electricity bill. Then taxable service is Rs 1,25,000 or Rs 25,000/-? . On which amount service tax is levied?



Anonymous
This Query has 1 replies

This Query has 1 replies

17 August 2016 at 13:13

Interest rate 24% or 15%

Service tax registration under Development and supply of content service

Bill Issued 05 JULY 2016 with Service Tax

Payment received against Bill on 16 August 2016

Now want to payment of Service tax of July 16 with late interest

Interest applicable 15% or 24% ?

- service tax collected and not deposited 24% ?
- Service Tax not collected not paid 15% ????



GAURAV SINGH
This Query has 2 replies

This Query has 2 replies

17 August 2016 at 11:52

Hospital commission in consultation

Is service tax applicable if a hosital is taking commission in doctors consultation fee and under which service it will be taxable?


rishabh
This Query has 1 replies

This Query has 1 replies

16 August 2016 at 20:05

Cenvat of ST on professional fees

I m manufacturing Cylinders and have liability of excise duty, can I claim cenvat credit for service tax paid on services provided by the auditors of same company.



Anonymous
This Query has 4 replies

This Query has 4 replies

16 August 2016 at 11:08

Service tax

Dear Experts

we working jewellery retail sales compamy.we claimed central excess for customer so we have input credit for all service tax bill. how to make entry on tally.please help me


NAGA SUBBA REDDY
This Query has 1 replies

This Query has 1 replies

16 August 2016 at 10:32

Applicability of rate of service tax

if the service provider provides the service in the form of sharing of office


Lovika Jain
This Query has 3 replies

This Query has 3 replies

16 August 2016 at 09:36

service tax refund

Can service tax we pay be refunded in any manner.


Lovika Jain
This Query has 3 replies

This Query has 3 replies

15 August 2016 at 23:14

Regarding which ITR to file

My mother in law have a travel agency and the ncome is in commission basis, which ITR she has to file.



Anonymous
This Query has 7 replies

This Query has 7 replies

15 August 2016 at 12:36

St under rcm

Dear Experts, our pvt. ltd. company is taking manpower service (security service) from an proprietary concern. however the pvt. ltd. is mfg concern hence not registered in ST. pls tell me who will pay ST in this case. Regard Mukesh