Easy Office
Easy Office



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Sir,
We need advise for service tax payment regarding Royalty payment to NHB(UK Based Entity).
Please advise under which head we will deposit the service tax.

Regards,
Sunil


ahammed hussain
This Query has 1 replies

This Query has 1 replies

31 March 2017 at 11:38

Income applicable to service tax

Sir

A higher secondary school having all types of amenities like transportation,hostel,medical clinic, gymnenisem etc,what are items will come under service tax collectable...like Tution fee, Computer lab fee, Library fee, sports fee, Laboratory fee, examination fee, annual day fee, etc etc, could one please answer me, in detail.


Md Zaki Ashraf
This Query has 1 replies

This Query has 1 replies

30 March 2017 at 09:16

Service tax charged

sir if a person work in organisation as a consultant and his consaltancy fees is 70000 pm bt from 1.04.17 will be 100000 pm is service tax applicaple or not for 2017-18



Anonymous
This Query has 1 replies

This Query has 1 replies

We are a proprietorship firm do export of service in the form of web desinging to the company outside country only and does not provide any service to anyone but from 1/10/2014 export of service is appliable to pay servicd tax. Now I want to know that is that appliable for proprietorship firm And is there is any exemption that if a firm is proprietorship then they are not liable to pay service tax.

Please reply ASAP.


Sultan
This Query has 4 replies

This Query has 4 replies

29 March 2017 at 15:08

Service tax

Dear Experts,

There is one USA Company which is into innovation and have hired professionals in India to work with villagers to innovate new products. It has no office in India. The patents (if any) are in the name of the USA Company. The professionals get fees in US Dollars.

Whether this fees is export of service or not?

Thanks


Bhuvaneswari.R
This Query has 1 replies

This Query has 1 replies

We are a proprietorship firm only receiving service from manpower contractors and does not provide any service to anyone but from 1/7/2012 latest notification service receipeint also had to deposit service tax partially. Now I want to know that is there is any exemption that if a firm is proprietorship then they are not liable to deposit service tax and only service provider has to deposit. And if no then we will deposit service tax in which name our own business or in the name of contractors i.e.challan should be filled in the name of our co. or contractors? Please reply ASAP.

Read more at: https://www.caclubindia.com/experts/


Ankita Jain
This Query has 1 replies

This Query has 1 replies

Whether service tax charged on repair of machinery or maintenance of machinery or on both



Anonymous
This Query has 1 replies

This Query has 1 replies

29 March 2017 at 11:50

Reverse charge (manpower)

Suppose i am taking services from INDIVIDUAL vendor who supplied 2-4 host/hostess for show then do i need to pay service tax under RCM - Manpower or Services Only from AGENCIES are covered here.


p m singh
This Query has 1 replies

This Query has 1 replies

29 March 2017 at 09:55

Service tax on ready to move flats

I had purchased under construction flat. Since it was getting delayed , builder offered me ready to move flay . But he is charging service tax on that. He says though he got completion certificate for the project under which this flat is there but not got completion for entire township under which this project falls.
Is it justified?


Simran Katyal
This Query has 1 replies

This Query has 1 replies

28 March 2017 at 22:30

Service tax on Railway ticket agent

Hello, Kindly confirm what is the rate of Service tax to be charged by a Railway travel agent, engaged in booking of railway tickets. Kindly also confirm relevant rule/section of service tax.