This Query has 3 replies
If any compnay is in outsourcing services.
This service will come under Business Auxilliary Services or any other?
This Query has 1 replies
If any compnay is in outsourcing services.
This service will come under Business Auxilliary Services or any other?
This Query has 7 replies
i have taken service tax registration under work contract services currently i am paying service tax under composition scheme @ 4.12% however one of my client issue order to me @ full service tax rate & he will be paying me full service tax @ 12.36% extra & taking input credit of the same. do i need to take modification in my service tax registration certificates for the single work & can continue to pay service tax @ 4.12% under composition scheme or other works
This Query has 3 replies
Is Service Return filling is compulsory for person who have Service tax Number but No service Tax liability.As per applicable sec. service tax return shall be filed by who is liable to pay S.T.
This Query has 3 replies
Two wheeler dealer is collecting road tax from buyer of vehicle and repaid to the RTO agent who are working on their behalf. whether amount collected by dealer is subject to service tax if yes then repaid the entire or portion of it to RTO agent is allowable thereon as input credit. and if dealer is not liable then Agent is liable for it. please repy immediately.
thanks,
This Query has 1 replies
i want to know if service tax is applicable on seminar or workshop fees arranged by any organisation or company
This Query has 3 replies
SIR
FEE CHARGED FOR DETAIL PHYSICAL VERIFICATION BY C.A & DRAFTING THE OPERATIONAL EFFICIENCY MATRIX ARE CHARGIABLE TO SEVICE TAX OR NOT
THANKS
This Query has 1 replies
Dear Sir/ Madam
Could you help me in the below mentioned problem
A company delivers its tanker and trailor (Heavy Vehicle) to the another company on hire charges basis. Also, its turnover exceeds Rs. 1 Crore.
Will Service Tax applicable on such service?
Give your opinion in detail
Regards
Yogesh Tayal
This Query has 3 replies
We r in tv serial production, I have the quarry that,
Should we need to gross up the amount paid to participant as participant fees by ST,
And other thing is that TDS rate applicable is 2.06 or 10.3, means as per contract or professional fees,(Participant is not using any professional skill for such service, its like reality show,)
Pls help me out
This Query has 3 replies
We are importing certain services like designs, drawings etc., for which we, the recipient, pay service tax.
Afterwards, foreign service provider visits India, in connection with Design and drawings already provided. For this, foreign is not entitled to get any fee. However his cost of staying in India, travelling expenses (flight charges) are reimbursed on ACTUAL basis. Will this reimbursement of expenses will come under Service tax net.
6 days Certification Course on GST Practical Return Filing Process
Taxable service category