This Query has 1 replies
Is Partnership firm is falling under" Body Corporate" Definition for the purpose of reverse charge mechanism under work contract for the payment of service tax.
Is partnership firm is liable for Payment of service tax under RCM for availing work contract service.
regards,
Rajesh Devpura
This Query has 3 replies
Dear Sir, How to take credit of excess service tax paid in previous half year in current half year? Please explain it where such amount needs to be mentioned in service tax return.
This Query has 1 replies
IS XEROX INCLUDED IN THE DEFINITION OF PRINTING? REPLY ASAP. IT IS AN URGENT QUERY.
This Query has 1 replies
dear sir
is service tax payable on rent?
kindly inform me
This Query has 1 replies
Dear All,
We paid service tax on april 6 for the month of march.Shall I show the challan paid in april for the month of march for the return of Oct-March.
This Query has 1 replies
One of my Client is receiving Commission from abroad for selling of goods in India for foriegn suppler .Is Service Tax is applicable or not
This Query has 1 replies
Dear Sir/Madam,
please help me. I have taken 25gb mail space from rediff.com now the problem is how to put entry in tally (Journal or other entry).
please share you tips with my.
faizan
9990501621
This Query has 1 replies
Hello Sir/Ma'am,
Hope you all are well,
When i have filed service tax return, i found the some issued like that:- sum of service tax paid is rs. 758455/- is less than sum of service tax payable 2275365/- differential amount is -1516910/-.
Same as SBC AND KKC service tax paid rs. 27088/- and payable is less than 81264/-.
So,
i request you all to suggest me, what can i do??
Thank you
Aaryan
This Query has 1 replies
We avail input service tax credit on services provided by OEM on windmill maintenance. Can we utilize this credit for payment of our service tax liability for pipeline erection jobwork undertaken by us ?
This Query has 1 replies
Hi,
One of our client is acting as a logistic partner for a foreign entity. They receive shipment of goods from foreign party and simply send the same to a buyer in india. For this service , they receive a commission for receiving and shipping goods. Invoice is named in the name of the end buyer , however our client first receives the goods , packs it and sends to the end buyer. Airway bills are in the name of our client. Please advice whether service tax would be applicable on the same?
Regards
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
Applicibility of service tax wc on partnership firm under rc