This Query has 1 replies
A ltd is a company whose registered office is in Delhi and branch office is in Srinagar, B ltd is rendering services of manpower supply to A ltd in Jammu & Kashmir which is exempt sector for service tax , is B ltd liable to collect service tax as per place of provisions rules .
Please Guide
This Query has 1 replies
Dear Sir,
We are manufacturing company and we also provide service to our customer, .
We have service tax registration for the same. While filling service tax return we have shown all our details of Service (Provider) but we have not shown any details against service tax paid on RCM. (Receipt) ie GTA & Manpower supply.
Now Service tax officer asking why your have not show the same in service return
Please help us how to handle the same.
This Query has 6 replies
Please clear a point of RCM on under mentioned conditions :-
1)If a proprietor of a firm is giving his industrial property to a company in which he is also a director, is RCM will be applicable ?
2) Rent amount is below 10 Lac.
3) he is taking salary from company.
This Query has 5 replies
my company is a private limited company and having a toll free number for the consumers. we makes payments to Knowalirity Communications Private limited, whehter TDS will be applicable on this service i,e. we have to deduct tds on payments to Knowalirity Communications pvt. ltd. or not?
This Query has 1 replies
The Query Raised under Service Tax Audit, in Work Contract Service which i have elaborate as under.
Eg.
Sun infra is partnership firm who own land and sub contract the whole project for construction of residential buildings, flats to RK Construction.
Sun Infra has collected Service tax from the prospectus buyer on booking amount under Residential complex service and paid it regularly with department.
Now in case of RK Construction Company is unregistered company, whether the service tax implication applicable to RK Const under works contract? at what rate ?
Please suggest your views in this regards.
This Query has 1 replies
Municipal tax must be entered by which name in tally
This Query has 1 replies
a corporate Facility management company, showing the a portion of revenue as unbilled revenue; is this correct.
is AS is not applicable for man power supply or facility management.?!
This Query has 1 replies
Hello Dear Friends,
I am CA Ajit Gajera, I have one client doing business of Freight Forwarders. Now we have department audit for last 5 years. Last 4 years have no problem at all because Freight was exempt.
From 01/06/2016 Ocean Freight was taxable and it was clearly stated that Abatement of 70% was allowed on freight services.
My client was taking 70% abatement and paying tax accordingly. Now officer is a view that as per Circular no 206/4/2017 - Service tax dated 13/04/2017, Your firm is not eligible for 70% Abatement and now you have to pay balance tax on 70% value of Freight.
Can anybody has a view that this abatement is available or not.
Please reply urgently
This Query has 2 replies
Dear Experts, Service tax dept has send notice for FY 14-15 for detailed scrutiny. Our company is manufacturing (factory at Ahmedabad) & service industry (Mumbai HO). There is no any exempted goods or service. And we have separate service tax registration for Mumbai & Ahm for RCM service. We do the consolidated balance sheet to file ITR, 3CD etc.We book audit fees cost in Mumbai books & take the input in Mumbai. Now, Officer has raised question on full input taken in Mumbai for common services like audit fees etc.And ask to refer Rule 6 of CENVAT.
Please advise which rule is applicable for this common service.
This Query has 1 replies
A Partnership firm consisting of dermatologists is liable to service tax
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Service tax applicability in case of jammu & kashmir