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Easy Office


Akhilesh Kapadia
This Query has 6 replies

This Query has 6 replies

26 July 2016 at 11:08

Accounting service

Dear Sir, accounting service shall come under which category of service



Anonymous
This Query has 1 replies

This Query has 1 replies

26 July 2016 at 10:30

Service tax applicable to hospital??

Service tax Applicable to hospital???



Anonymous
This Query has 2 replies

This Query has 2 replies

25 July 2016 at 16:44

Reverse charge mechanism

Dear Sir/Madam,
Our company (software company) hired a Cab for Transportation of employees. Cab service provider (Partnership firm) charging Service tax @ 5.8% On Invoice value (Abated Value) can i take input credit of that service tax if yes please provide the Accounting entry.
Inv Value = 27000
Service Tax @ 5.8%=1566
Total = 28566

Thanks in Advance.


CA AJAY KUMAR AGRAWAL
This Query has 1 replies

This Query has 1 replies

25 July 2016 at 10:35

Payment from cenvat v/s cash

Can anybody describe in detail whether in any case payment under RCM & against declared services can be made from Cenvat Credit ?



Anonymous
This Query has 1 replies

This Query has 1 replies

24 July 2016 at 16:34

Service tax

Which service provider can charge service tax



Anonymous
This Query has 1 replies

This Query has 1 replies



Dear Experts,

My Company recruited One Third Party to House Keeping and Security Service they billed 75067/- ( Includes Employee Wages, Over Time Wages , PF , ESI Service Charge )

1. How Much Amount i have to pay Service Tax ?
2. If i have to pay Service Tax ( 15% ) on total Bill , Please Clarify why i have to pay Service Tax on PF/ESI Share ?


Lakshmi Rajagopal
This Query has 2 replies

This Query has 2 replies

22 July 2016 at 20:43

Service tax

our client is based outside India and we have to provide services for the client in India. would this be liable to service tax in India? if yes under which rule ?


Neil
This Query has 1 replies

This Query has 1 replies

22 July 2016 at 13:10

Service tax commissionerate

Sir,

One of my client needs Service Tax Registration Certificate, who's residential address is Goregaon East, Mumbai - 97... & his name starts with P..( Prateek )
But, We dont have any idea under which commissioneate, the registration should be done.

Please let me know, if anyone has the answer, asap.


Regards/-



Anonymous
This Query has 3 replies

This Query has 3 replies

21 July 2016 at 15:27

Service tax on maintenance

Hi All,

Small query regarding service tax on maintenance works.

Our company gave maintenance work of a machine to a contractor, in which the contractor provides only labour and the material will be supplied by us. In this case is it required charge service tax under reverse charge @ 70% under works contract as per Rule 2 A.


Deepak vishwakarma
This Query has 1 replies

This Query has 1 replies

21 July 2016 at 15:09

Cenvat of service tax

hello expert,

one of my client engaged in manufacturing of cosmetics product. and it has getting Exemption in excise duty by central excise notification.

my query is can company avail CENVAT of service tax.because exemption only for cenvat of excise duty.