Service Tax queries [Resolved] [23]

All Resolved Open

JigarPrajapati

This Query has 1 replies

16 June 2017 at 12:34

Gst on special education needs

Is special education services exempt under GST??

RAKESH A PATEKAR

This Query has 1 replies

16 June 2017 at 12:28

Service tax rate

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

Kiran Jain

This Query has 1 replies

15 June 2017 at 12:43

St on goods transport by road

Can Service Receiver avail abatement and input credit of ST paid on Goods Transport by Road simultaneously?

Anonymous

This Query has 1 replies

15 June 2017 at 10:43

Service tax on gta

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.

Dhanesh B.Lande

This Query has 4 replies

14 June 2017 at 23:38

Is service Tax is Apllicable to Job Work charges Received... Embroidery Charges Received..

My Client is receiving Embrodery charges of Rs. 40 lack. Is he is need to register under GST Regime..

Tejash Savla

This Query has 1 replies

14 June 2017 at 22:18

Pending filing of st1 return

CAN ANY PLEASE HELP ME IN THIS REGARD , ONE PERSON HAS NOT FILED ST1 AFTER LOGIN INTO ACES , HOW CAN HE WILLO GET GST PROVISIONAL ID

Mopidevi Bharadwaja

This Query has 1 replies

13 June 2017 at 13:21

Reverse charge mechanism

Does company need to pay Reverse charge on lease rentals on Immovable property.Here my client company is paying rent with service tax to them. Is this procedure correct?

Praveen Singh

This Query has 3 replies

13 June 2017 at 12:08

Exempt notification

Dear all

Is anyone provide service tax exempt notification for Jammu and Kashmir.

Its required for ST03 return.
Please suggest us ASAP

Anonymous

This Query has 1 replies

12 June 2017 at 14:21

Service tax input credit on hotel lunch

Hi,

we are into event management services we are registered under Managment or Business consultancy services in service tax category, can we get service tax input on Corporate Lunch and Tea Services in five star hotel

we have booked hotel on behalf of our client for their internal training session

kindly help me on this

SARJEET SHEKHAWAT

This Query has 11 replies

10 June 2017 at 16:22

Services tax on listing contract

If an indian company issue FCCB in foreign contary( say in USA) . For issue such securities law require to list such securities in USA STOCK EXCHANGE . For listing such FCCB in stock exchange indian recive services from local firm of new York and pay processing fees to such new York firm.

My question is whether indian company liable to pay services tax under reverse charge in india on services recive from local firm of New York. ???