Poonawalla fincorps
Poonawalla fincorps


Pankaj Chander
This Query has 4 replies

This Query has 4 replies

03 June 2016 at 22:58

Payroll outsource services

A domestic company has outsourced its part payroll to another domestic company at service fee of 3 percent. The payroll of the employees are routed through outsorced company. Whether service tax is to be charged on service fee of 3 % or to the whole amount ie on service fee plus payroll amount routed.


pranav
This Query has 3 replies

This Query has 3 replies

03 June 2016 at 22:00

Service tax

Is service tax is payble under RCM in case of GTA services...if service provider and receiver is of same nature ?( i.e both are pvt ltd compnies)?


Shashikant
This Query has 1 replies

This Query has 1 replies

03 June 2016 at 17:13

Service tax on movie tickets

Is there ST on movie tickets? Which Tax is levied on movie tickets? Is ST applicable if tickets booked from BookMyShow( Service by way of aggregator)?


Sourab
This Query has 1 replies

This Query has 1 replies

03 June 2016 at 13:11

Input of krishi kalyan cess

Is input on krishi kalyan cess can claim in service tax??


anmol Jain
This Query has 1 replies

This Query has 1 replies

03 June 2016 at 11:49

Rate applicable

What is the Rate of Service Tax applied for Packers and Movers firm..?.. Plzz tell me experts...


Munisami
This Query has 1 replies

This Query has 1 replies

Dear Expert,

Please advise our service engineering make invoice consulting charges Rs.1000, charges for travel, stay and other incidental expenses Rs.500, he paid service tax on Rs.1500, weather we avail service tax credit on Rs.1500,

Munisami.G


sharat
This Query has 1 replies

This Query has 1 replies

We are Electrical contractor and providing electrical services like cabling, solar installation, etc... to electricity supply co. like BESCOM, HESCOM. Our question is do we need to charge service tax? If yes then what is the percentage and under which category? Please advise.


NIKUNJ
This Query has 1 replies

This Query has 1 replies

what is the meaning of services agreed to be provided


hitesh jain
This Query has 1 replies

This Query has 1 replies

02 June 2016 at 18:53

Sb cess

sir,
when we paid sb cess to vender (ex. professtional services form CA). how it should be treated in books as expense or as a liability or any thing else.
because sb cess credit can not be availed.

entry
professtional fees dr. 10000
service tax dr. 1400
sb cess dr. dr. 50

to bank 11450


Vaibhav Garg
This Query has 2 replies

This Query has 2 replies

02 June 2016 at 16:40

Vat on service tax?? is it legal?

Hi,

Can you please tell me a case where VAT on service tax is been charged.

I have been charged the VAT on Service Tax by Zomato on an order made by me. I even don't know at what rate.