EASYOFFICE


shivam mittal
This Query has 1 replies

This Query has 1 replies

06 May 2016 at 17:28

N.S. Govindan or bangar

which book to prefer for self studying Indiect taxes , N.S. Govindan or Bangar ? & also tell why ?


Pawan Kumar
This Query has 2 replies

This Query has 2 replies

06 May 2016 at 17:01

Labour contract

Dear Experts

Please give more clarity on issue of RCM on Manpower Supply Agency under service tax

Suppose being a real estate developer i employed a contractor to whom a labour job is given. He is raising his bill for his serivces. e.g. painting contractor material is provided by us and he just need to paint. Whether in this case RCM under Manpower supply will be applicable on it or not?


N.S.NAGARAJ
This Query has 1 replies

This Query has 1 replies

06 May 2016 at 16:31

Filing service tax return

how to file nil service tax return of an apartment owners association ( maintenance charges below rs.5000). which exemption notification no is applicable


gd1234
This Query has 1 replies

This Query has 1 replies

Tds was deducted on 31.03.2016 related to vendor on liability document .Now bill came in april So service tax also was applicable .Kindly suggest the due date of payment of service tax .


Bernard
This Query has 3 replies

This Query has 3 replies

06 May 2016 at 11:14

Swachh bharat cess on service tax

Can we take credit on swachh bharat cess on service tax paid to the creditors????



Anonymous
This Query has 1 replies

This Query has 1 replies

06 May 2016 at 11:08

St registration procedure

Dear sir,
Pls tell me the ST registration procedure
Also tell me will i have to pay any fees
To deptt. If yes how much...

Regard
Anant joshi



Anonymous
This Query has 7 replies

This Query has 7 replies

06 May 2016 at 10:49

Pure agent

Dear sir,
No ST is applicable on reimbursement
Of exp. Incurred by pure agent,
plz let me know the definition of pure agent,

Rrgard
Sudeep jain


Suchita Shivaji More
This Query has 3 replies

This Query has 3 replies

Dear Sir,
Please guide me on whether reverse charge mechanism applicable to Pvt Ltd comapny as we provided manpower services also.?



Anonymous
This Query has 4 replies

This Query has 4 replies

06 May 2016 at 09:17

Sec 67 of st

Dear sir,
I have read section 67 of service tax
many time but in this said section
no where it is written that ST is applicable
On reimbursement of expenditure. Pls
Let me know in this sec. Where it is
Written that ST is applicable on
Reimbursement of Exp.

Regard
Amol gupta



Anonymous
This Query has 2 replies

This Query has 2 replies

Sir/Madam,
One of my client, has paid Swach Barath Cess @ 5% on the Taxable Service instead of 0.5% under Reverse Charge.Whether such excess payment can be self adjusted against the Swatch Bharath Cess Payable arising on future invoices?... If no whether refund can be claimed? Please advise me.


Thanks in advance.