Service Tax queries [Resolved] [149]

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Rajiv

This Query has 1 replies

26 May 2016 at 12:41

Query regarding one person company for deposit service tax

GOOD AFTERNOON TO ALL EXPERTS,
I AM HARE AGAIN TO GET YOUR VALUABLE ANSWER REGARDING MY QUERY MEANS OF ONE PERSON COMPANY FOR DEPOSITING SERVICE TAX QUARTERLY BASIS,
SIR WE HAVE THREE BRANCH IN SAME STATE TWO BRANCH ARE FIRM WHO ARE ALREADY PAYING SERVICE TAX QUARTERLY BASIS BUT ONE BRANCH IS COMPANY .ALL THREE BRANCH HAVE SAME DIRECTOR \ PROPRIETOR. SO CAN WE STAND FOR ONE PERSON COMPANY. PLEASE ADVISED ME.
THANKS

Yash Banthia

This Query has 6 replies

26 May 2016 at 12:11

legal service

legal service provided by a CA to a business entity whose last year turnover is 8 lakh would be taxable under reverse charge or exempt?

SJRAMANBABU

This Query has 2 replies

25 May 2016 at 23:54

Rcm applicable

We are receiving rent a cab service from a private limited company

How the RCM works here.

CA DHARMENDER KUMAR

This Query has 1 replies

25 May 2016 at 18:58

Service tax refund

One our client has much input since 2011-12 to 2015-16, for which refund is required to claimed...
can any body help us regarding the procedure to be followed for claiming the refund and documentation required...

PRANAY JAIN

This Query has 1 replies

25 May 2016 at 17:39

Krishi kalyan cess, creditable

Will 0.5% Krishi Kalyan Cess applicable from 1st June would be creditable unlike Swatch Bharat Cess, please refer circular for the same.

Amrita vyas

This Query has 3 replies

25 May 2016 at 17:36

Reverse charge code

Under which accounting code service tax will be deposited under reverse charge. Will it be deposited under the code in which assessee is registered as service provider or code of services received.

Anonymous

This Query has 2 replies

25 May 2016 at 16:44