This Query has 1 replies
for Web Development and design one of the Advertising company Charges the Bill along with Service Tax: Net cost: 48000 and Service Tax 7200 at 15% total 55200 they have Charged for that. I have doubt regarding the Service Receiver is Educational Institution so the Educational Institution has to make Payment for the Bill along with Service Tax or not please reply I need very urgent.
Thanks in Advance
This Query has 1 replies
Suppose I record lecture and sell to others .....say 1000 rs per lecture.....
Can anyone explain me that.....whether I am selling the goods to others or providing service to others....
in short ....whether...that video is a good or a service??
This Query has 2 replies
Sir/ Madam
I am working in a NGO. We got fund from a Company to implement / construct a masonry Dam under CSR activity. The details of fund received are as under-
1) purchase of cement, sand, labour etc for construction of Dam Rs. 28,00,000.00
2) Our NGO administrate/ service charge for this work Rs. 2,00.00.00
The total project cost is Rs. 30,00,000.00
Kindly suggest should we charge service tax @ 15% on Rs. 2,00,000.00 i.e. on our administrative exp. or on total project cost i.e. on Rs. 30,00,000.00
With regards
This Query has 5 replies
Hello Everyone..
Under Service Tax and GST it is mentioned that Services provided by Director to the Company are covered under Reverse Charge Mechanism.
But what type of service director provides to the company because director are considered as employee of the company or else he can be appointed as a consultant also in the company for rendering professional service.
Pls. share something in written If a Director can be appointed as a consultant in the company instead of employee .
Please clarify ..?
urgent basis..
Thanks
This Query has 7 replies
whether service tax is leviable if a commission agent gives a credit note instead of invoice pls answer urgent
This Query has 3 replies
I am the proprietor of a jewelry shop in Chennai and my vat a/c is in the process of getting converted into gstin. I am also the landlord of few commercial properties in Chennai where I am getting rent + service tax . can I use the above gstin for paying service tax or should I apply for a separate GST.in for this. jewelry shop and buildings are in the same name only
This Query has 1 replies
Sir/Madam,
I want to know rate of Service Tax to be in the following case:
1) Purchase of Immoveable Property?
2) Sale of Immoveable Property?
What will be the implications of the above after GST Implications i.e Rate under GST?
Regards,
Rakesh
This Query has 1 replies
We are manufacturing agri products. We trade in fertilizers/organic manure also. We get Fertilizers/Organic manures from other locations for storage & then distribute the same. As per my knowledge both (inward & outward) transportation is exempt from Service Tax under RCM. Please conform.
This Query has 4 replies
My Client is receiving Embrodery charges of Rs. 40 lack. Is he is need to register under GST Regime..
This Query has 3 replies
Dear all
Is anyone provide service tax exempt notification for Jammu and Kashmir.
Its required for ST03 return.
Please suggest us ASAP
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Payment of service tax