hemant garg
This Query has 1 replies

This Query has 1 replies

22 December 2016 at 16:20

Waiver of late fee of filling st return

can any one tell me some cases in which Central Excise officer waive late fee of filing service tax return in case of service tax payable is nil. or some case of tribunal or h.c or s.c or commssioner (a)


PAROMITA DAS
This Query has 1 replies

This Query has 1 replies

Hi Experts,

My consultant has charged service tax & other cess on reimbursement of ESI payments.

Can you help me by providing related information.

Also please let me know, how I will charge TDS on this amount? Do I need to charge TDS on reimbursement amount as well or on only consultancy fees?

Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear and Respected Sir / Madam

Please inform whether the service tax is exempted to School(educational Institution running by the Trust registered under sec 12AA). Our advertisor is levying service tax on the advertisement of School . If it is exempted then can we claim refund from whom ?.

please reply.
thanks in advance



Anonymous
This Query has 1 replies

This Query has 1 replies

18 December 2016 at 15:43

Service tax on dead rent and royalty

M/s. Shree Karni Mines (SKM) is engaged in the manufacture of lime stone and has been given mining leases by State Governments of the Rajasthan. SKM is liable to pay royalty based on a portion on earnings from production and the same varies depending upon the type of mineral and market conditions. In case excavation is not carried out SKM is required to pay dead rent in lieu of royalty. The State Government also levy a cess on the Royalty. Under the relevant mining statute, a District Mineral Foundation is separately established as a non-profit body in order to work for the interest and the benefit of persons and areas affected by mining operations. SKM under the statute read with Notifications issued therein is mandatorily required to make a payment to this Foundation which is calculated as a percentage of Royalty. Advice on service tax applicability on the payments by way of Royalty, dead rent, cess and contribution to the Foundation.



Anonymous
This Query has 3 replies

This Query has 3 replies

17 December 2016 at 16:33

Change of registered address

SIR
I HAD REGISTERED IN ADDRESS DELHI BUT KNOW I WHAT TO CHANGE ADDRESS TO HYDERABAD. WHAT IS THE PROCEDURE PLEASE GIVE REPLY


jayasudhakar
This Query has 3 replies

This Query has 3 replies

16 December 2016 at 21:19

laboratory

help to me tell me the rule of service tax to medial laboratory


DIVYESH JAIN
This Query has 8 replies

This Query has 8 replies

16 December 2016 at 16:58

Change in service tax address

Dear Sir,

I need to amend Service tax registration address. I wanted to know what all will be the documents required to physically submit the application to the concerned ward for changing the address.

Regards,
Divyesh Jain


trinath evvala
This Query has 3 replies

This Query has 3 replies

15 December 2016 at 10:42

Service tax credit availment

Dear sir

I have a doubt regarding service tax Credit .As i know that ,If service Tax not mentioned separately in the Invoice/Bill is Ineligible for service Tax credit .Now i faced a situation that,it is a man power service in which Reverse charge is applicable service Receiver is paying the 100% service Tax as service provider is proprietor. On that Invoice/Bill Service Provider is not mentioned the Service Tax amount .Service Receiver only calculate the Service Tax and paying the same.

.Whether the Service Receiver eligible for service Tax Credit on the whole amount service Tax payment ??



Anonymous
This Query has 2 replies

This Query has 2 replies

14 December 2016 at 18:08

Service tax - gta

A Company is paying rent Rs.60 lakhs + service tax Rs.9 lakhs per month. Can this service tax paid be adjusted against service tax payable on GTA? Kindly clarify.


ashutosh
This Query has 1 replies

This Query has 1 replies

14 December 2016 at 15:53

Service tax liability

recevied a massage by the dept. stating that iam liable for the sevice tax.hence i am doing practice as a medical health practitioner and got exemption through mega exemption (Notification No. 25/2012-Service Tax).
kindly tell me a reply






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