This Query has 1 replies
Nature of Co is Stock Broker, co will charged service tax from clients ..
Case :Company paid Legal fee of Rs. 2,00,000 /- to Advocate and Service tax of Rs 29000 /- in April 2016 (including SBCess @0.5%) to Service department on Reverse Charge Mechanism.
My question is that can company take Cenvat credit for Service tax liability in may 2016 , June 2016 , July 2016 , August 2016 and so on ?
This Query has 1 replies
Dear experts
my query is Our company is only service provider .we have take already service tax registration . But my query is we are purchase of capital goods and some of raw material .Those purchased capital goods and raw materials excise duty is Input . How should these input excise duty.
Please give me a suggestion
Thanks & regards
siva.
This Query has 2 replies
Respected Sir or Madam
i know service tax rate is 15%
but want to know
current service Tax=?
education cess=?
secondary education cess=?
swachh bharat cess=0.5
krushi kaluan cess =0.5
waiting for your replay
Thanks & Regard
Naresh V. Korde
This Query has 2 replies
We are marketing company .. We do marketing of plots in developed layouts .. Developers give plots to us @ 500 per square feet to us and we can sell those to customer at any price more than 500 i .e 600 or 700 per square feet .. Or more . The diff of Rs 100 or 200 ( 600-500)(700-500) is my commission . Sale price is not fixed ,it depends on customer . In this situation service tax is applicable or not . If not how we can show this in books .. Please guide me
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Do we charge 15% ST on Gross Amt before Discount or After Discount ?
Ex : Gross Amt - Rs. 1000
Discount - Rs 100
Net amt - Rs 900/-
No part payment is received .
So ST will be applicable on Net Amt or Gross Amt ?
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A partnership firm situated in India as software development center, its head office situated in dubai and all their clients are in gulf countries, they are developing softwares for their clients and deliver to them, all marketing and sales activities are doing from dubai. Indian firm getting fund from dubai head office only to meet their salary expenses and administrative expenses, there is no profit for this firm. They act as a back-end development center and registered as partnership firm. my question is how the taxability works on it? and is it come under service tax ? can we treat their service as export of service?
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Security service taken by trust who carrying business from partnership Firm then rcm applicable ???
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my client engage in real estate and developer and my client provide the material like cement and tmt to labour contractor (labour contractor itself proprietor) and other materials used his own material for civil work.
my question is :
is service tax applicable in case of job work , if yes the who raise the liability on what basis , or any liabliity arises in case of service receiver
This Query has 3 replies
Whether service tax is charged in Annual Maintenance Contract(AMC) on the basis of Reverse Charge Mechanism?.If yes then please mention under which head.Is it is a works contract?
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Regarding the cenvat credit utilisation