This Query has 2 replies
Hi,
My client is into Security Manpower Supply. He is a proprietor. I know that if he provides services to Pvt ltd Company , Service Receiver is liable to pay service tax under RCM. My doubt is now since he has crossed 10L,
1) While raising invoice to Pvt Ltd Company, should he charge ST on it separately?
2) While raising invoice to other than Pvt Ltd Company, should he charge ST on it separately?
Pls help. Thanks in Advance.
This Query has 1 replies
hello everyone, Delhi location pr mere pass Abhishek invoice received hotels hai jiska me cenvat credit book krta hu but ek aur another location Jha se me service provide krta hu vha received hue invoice ka credit kya me apne Delhi location premises me avail or skta hu plz guide me
This Query has 3 replies
How to verify a taxi bill..bill amounted 4000rupees and no service taxation is indicated in invoice..what are mandatory compliance on taxi bill?
This Query has 1 replies
sirs, one person let out his service appartment property to a pvt.ltd. company and pvt.ltd company rent out for residential purpose to MR.ABC . Is the pvt ltd company charge the service tax to MR.ABC, who use the property for residence.
This Query has 1 replies
what is mean by pure agent in service tax?
This Query has 2 replies
DEAR SIR / MADAM,
MY FRIEND ASKING QUESTION ME, PLEASE ADVICE, IF I PAID SERVICE TAX AMOUNT TWICE ON JAN 2014 (F.Y 2013-14). AT THE SAME TIME THAT CHELLAN. I'M NOT SHOWN IN ST3. NOW CAN I USED THAT CHALLAN IN THIS PERIOD???????
This Query has 1 replies
We are a manufacturer of Capital Goods as well as providing service.
We are offering Installation service to our finished products in free of cost & same has been waived off in our offer/quotation, Now Excise authority is asking to pay service tax which we have waived off.
Please explain/guide
This Query has 1 replies
A person, he has newly started Labour Contractor with Limited Company. Company is paying Service Tax on Labour bills under RCM "Man power supply agency code". Now Rs. 8.50 Lakh crossed. So please guide me " Is this person need to apply SERVICE TAX REGISTRATION ?".
Awaiting reply.
Thank you.
PP
This Query has 3 replies
Can a registered work contractor take service from unregistered contractor for more than Rs 10 Lacs in a FY.
This Query has 1 replies
Hello Respected MembersOne of my client is doing business of washing of tent clothWhether it is taxable or not. As I know as per provision of service tax in Dryclean Definition it is state that washing cloths n garments n textile Please clarify Thank you
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
Reverse charge mechanism