This Query has 1 replies
I want to knoe that penalty is charged on half return or monthly return
This Query has 2 replies
Which services are elgible for cenvat credit for hotel.
This Query has 2 replies
sir how many services covr in service tax
This Query has 3 replies
Dear Sirs,
in case of transporter service what is the position of service receiver if the invoice not cotaining the service tax
regards
Ghanshyam
This Query has 1 replies
Dear Sir,
Is service tax payable on Liasoning with Govt department for taking some approval and passing of plans etc
This Query has 1 replies
In case of Mandap keeper, service tax applicable on whole amount charged (i.e. service rental for hall & food part).
If we raise separate bill for Food provided & rental separately, then also service tax will be applicable on Food part under the category Mandap keeper.
Pls quote Notification no. / circular in support.
This Query has 2 replies
We are turnkey contractor with work contract of Rs. 12.00 lacs. We had received full and final payment. Please clarify the limit of 10 lacs is actually the gross value of total work contract or the labour component calculated as 33% of the work contract.
This Query has 1 replies
I have a query in service tax and if anybody can answer this, please send me the answer at my mail id which is kkgupta.1984@gmail.com
A, an indian service provider , provides some taxable output services to B. B afterwards exports the same services outside india.
A receives the offer letter from B and so the payment in Indian Currency. the service exported by B is taxfree.
So please tell me whether A should charge the service tax from B.
Thanks
This Query has 4 replies
For transporting service, service receiver has to pay service tax if it is a company.
The query is
1) When the company( service receiver) has to pay service tax i.e which date is relevent for payment of servece tax,(whetehr date of receipt of service or date of payment)
This Query has 7 replies
how to waive penalty under the act for non filing NIL returns under Service Tax
suggest some relevant legal provision in this respect
6 days Certification Course on GST Practical Return Filing Process
penalty on service tax