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prashant Kumar Singh
This Query has 1 replies

This Query has 1 replies

10 June 2017 at 08:39

ITC

sir can i take the credit of service tax on fee paid to professional in case of restauraunt service


shiva
This Query has 2 replies

This Query has 2 replies

09 June 2017 at 12:24

Export services

Situation: A partnership firm providing IT services to clients located outside India and receives income through foreign curreny . Export income is above 10 lakhs, Domestic income- less than 10 lakhs. First year of its operation.

Query:1) Is service tax is applicable?
2)Is there any exemption for export services?
3) Is local sales taxable ?


PANKAJ KUMAR SRIVASTAVA
This Query has 1 replies

This Query has 1 replies

RESPECTED SIR,
WHETHER SERVICE TAX IS APPLICABLE ON REIMBURSEMENT OF EXPENSES OR NOT ? PLEASE CLEAR MY DOUBT

WITH REGARDS


jeewan
This Query has 1 replies

This Query has 1 replies

08 June 2017 at 16:25

Software export in digital form

Respected members
Can u plz clear me about service tax applicability to .Is it mandatory to register for service tax if turnover increases 900000-1000000?


Ravinder Sharma
This Query has 1 replies

This Query has 1 replies

06 June 2017 at 17:32

Service tax on road transportation

Dear Sir,
Thanks for your advice i request you please confirm me notification no so that i take a print from ST website



Anonymous
This Query has 1 replies

This Query has 1 replies

06 June 2017 at 16:01

Service tax on road transportation

Hi Sir,
I am working in logistics and Freight Forwarding Company in Delhi we are still confused regarding service tax on road transportation. I request you to please give me advise so that i discuss with management and take care in future
Thanks for your supports
with Regards,

Ravinder Sharma


sushma
This Query has 2 replies

This Query has 2 replies

06 June 2017 at 11:15

Whether it is service or commission

Sir one of the MNC company ex: A provide the delivery services like pizza hut . another company B provide the delivery boys for A providing delivery services.B asked A to pay fee along with service tax but A argues it is a commission you are my agent we don't have pay any tax on it plz provide the solution whether it is a service or commission agent


CA Sandeep Singla
This Query has 1 replies

This Query has 1 replies

05 June 2017 at 19:20

Reverse charge on man power supply

Will service tax be charged on man power supply by body corporate to body corporate under reverse charge or not


madhav
This Query has 2 replies

This Query has 2 replies

05 June 2017 at 13:01

Service tax

One of my client is a registered service provider... but he hasn't collected any service tax during the period... and his gross receipts doesnt cross 9lacs during any of the financial year... is he liable to pay service tax and file returns?


CA Jitender Kumar
This Query has 1 replies

This Query has 1 replies

Hi All,

Please advice whether an air travel agent can take credit of service tax paid to airline (which was part of ticket cost) or he should book the full value of ticket as his cost in the books of accounts...







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