Easy Office
Easy Office


Vishal
This Query has 1 replies

This Query has 1 replies

15 March 2017 at 13:18

SBC AND KKC

Cenvat credit(input) of any declared service taken can be adjusted with service tax to be payable..  Previously SBC cannot be adjusted with Cenvat taken.. Now Still SBC cannot adjusted but now, KKC can be adjusted..  (ie., ST+KKC=14.5%).. Please provide me the supporting where I can find this provision..


GAJENDER
This Query has 1 replies

This Query has 1 replies

A company is paying office rent to its one of the director who is also getting salary. Whethter service tax is leviable on this?and if Yes who is supposed to pay service tax company or the director?please give reference to your answer.



Anonymous
This Query has 1 replies

This Query has 1 replies

14 March 2017 at 17:54

Taxability of a service

One of our client is providing transportation services to general public (pick up and drop from one place to other). Kindly provide the applicability of service tax and clarify if any abatement is applicable or not



Anonymous
This Query has 1 replies

This Query has 1 replies

Is Service Tax is applicable on Lease Rent Property/Building Given on Rent By PVt Ltd Company A to B.

A has given Construted Building on Lease to B. A has charge lease Rent to B. Is Service Tax is Applicable?
Is Service Tax needs to pay Under Renting of Immmovable Property Servies by A.
But A have not taken registraion of Service of Renting of Immmovable Property Servies in Registraion Certficate.
If A has to pay service tax on Renting of Immmovable Property Servies is need to Amend the Service Tax Registraion for paying service tax.




Anonymous
This Query has 3 replies

This Query has 3 replies

12 March 2017 at 18:45

Applicability in view of gst

During Dec 2016 i achieved turnover of taxable service to the extent of 9 lakhs. I registered for service tax. In end Jan 2017 my gross receipts were over 10 lakhs and so I started charging and paying service tax.
Next year if GST is introduced, limit for small service providers will be 20 lakhs and I am not likely to achieve that in 2017-18. My question is -- Am I required to continue charging service tax in April 2017 onwards till GST is implemented, i.e likely July 2017, or will I be exempt till I achieve gross receipts of 20 lakhs? Should I migrate to GST or ignore till I achieve 20 lakhs turnover, when I can take fresh registration under GST?


venkatesh vudum
This Query has 18 replies

This Query has 18 replies

12 March 2017 at 13:56

Cenvat of commercial coaching

My company have commercial coaching in Online what we take on service tax cenvat credit please tell me


Guest
This Query has 1 replies

This Query has 1 replies

11 March 2017 at 19:42

Applicability

Hello!!!

I am ,living in India , providing educational consultancy services in India. Am I liable to collect from customers and pay the amount of service tax to the government?


Deepak
This Query has 3 replies

This Query has 3 replies

10 March 2017 at 08:33

Renting of CCTV

Hi Friends my client is having a business of Renting CCTV to Builders and also selling CCTV to customers with installation and commissioning. my question is whether service tax and both applicable in this case whether purchase of hard disk and other storage devices is eligible for input vat If RCM applicable then tell me the rate and provisions. bcoz our Builders who has taken Renting service is deducting TDS


CA Surbhi Aggarwal
This Query has 1 replies

This Query has 1 replies

08 March 2017 at 11:07

Reverse charge

If I pay annual maintenance charges for plant & machinery in manufacturing concern , whether it will be taxed under reverse charge ?
Also its only servicing charge no goods delivery is involved in contract.


alka
This Query has 1 replies

This Query has 1 replies

07 March 2017 at 12:07

Service tax input in hotel sectro

sir,can we take the input of service tax in hotels company paid on telephone bill ,commission and rent of building.some ca asked that we can take the input but some said in hotels we canot take the input as we deposited in abatement.please clear my point as i am confused in it.

alka