Poonawalla fincorps
Poonawalla fincorps



Anonymous
This Query has 1 replies

This Query has 1 replies

06 June 2016 at 15:44

Labour charges

Will Labour charges charged for fabrication work to a builder liable to service tax? These labour charges is neither a works contract nor a job work in nature. It is provided in a normal course.
Will it be amounts to Manpower supply service and liable to service tax?


SIJU VARGHESE
This Query has 3 replies

This Query has 3 replies

Dear Sir,

I am getting different opinion on taxation of Banquet Hall Rent, Banquet Food and Food served in Room.

So please clarify the following queries:

What will be the rate of Service Tax on Banquet Hall Rent and Banquet Food if both are separetly shown in a single bill?
What will be the rate of Service Tax on Food Served in Room if Room Rent and Food is separetly shown in a single bill?

Thanking you


ANKIT PORIYA
This Query has 1 replies

This Query has 1 replies

06 June 2016 at 15:22

Regarding registration

I want to know I am earning income on commission basis from different segment like MF Commission,IPO Commission,
Life & Gen.Insurance Commission gross commission goes up to Rs.2500,000 and more so what is rule for service tax and who pay service tax ?? commission Receiver or Payer.


csl kdr
This Query has 2 replies

This Query has 2 replies

06 June 2016 at 14:34

Transportation of goods by road

Sir,
We are paying service tax after availing abatement 70%.
The department plea is that you can avail abatement 70% only that condition if transporter/s has mentioned following declaration on his /thier GRs

"WE ARE NOT AVAILING CENVAT CREDIT"
Please confirm us that the same is require or no.

We hope your early response .

Thanking You
Regards
P.K sharma Accounts Head


CA Manan Mehta
This Query has 6 replies

This Query has 6 replies

Hi
My name is Manan Mehta
Chartered Accountant working at Jhandlewalan.

I had filed ST-1 of my client last Wednesday and got ST2 certificate on Thursday.
I send my article on friday to submit the documents at the I.P Division,Mahatma Gandhi Marg but no body was bothered to take the documents there and send back my article by saying "Aj sahab nh aye hain, jab ayenge tab lenge documents" and rudely behaved with him.

I want to ask,

1. Although as per the act , we can send the documents to the division by registered post/speed post as well, SO CAN WE REALLY SEND THE DOCUMENTS BY THIS WAY WITHOUT GETTING MY CLIENT'S ST-2 AFFECTED??

2. Who is more liable for the ST2 documents?? Is it more of a liability of the deptt to take the documents or liability of assessee to send it ??

Please help.


hemal shah
This Query has 1 replies

This Query has 1 replies

06 June 2016 at 13:59

Servicetax

I don't know service tax please give me procedure for service tax;


Shubham Bhardwaj
This Query has 2 replies

This Query has 2 replies

06 June 2016 at 13:19

What legal service includes

Dear Expert,

Is RCM applicable if a company receives services related to payroll (to maintain records & do compliance) & a consultant who is supposed to file ESI/PF returns.

Plz answer on urgent basis.


PRATIKSHA
This Query has 1 replies

This Query has 1 replies

06 June 2016 at 12:08

Service tax appeal

I have to make service tax appeal against the commissioner of service tax regarding penalty of Rs. 10,000 ?? Can any one tell me the procedure to apply for the same.



Anonymous
This Query has 3 replies

This Query has 3 replies

06 June 2016 at 11:14

I want to open proprietorship firm

Dear All,

A want to open a proprietorship Firm. i want to ask about the process.


JOjo TP
This Query has 1 replies

This Query has 1 replies

06 June 2016 at 10:59

Advocate fee

Sir,

Who has to collect service tax as per latest amendments. Advocate or Client?