Easy Office
Easy Office


Hemkumar
This Query has 1 replies

This Query has 1 replies

20 February 2017 at 16:33

Service tax on partners remuneration

Dear Sir

Whether remuneration paid to working partners is liable to service tax ? and it need to be paid by partnership firm under RCM ??


venkatesh
This Query has 2 replies

This Query has 2 replies

20 February 2017 at 15:25

Service tax on rent

AP Govt has Rented a Land to Tamil Nadu Govt.Is that rent taxable under service tax ?


Robin verma
This Query has 3 replies

This Query has 3 replies

20 February 2017 at 11:47

Service Tax

Can a registered work contractor take service from unregistered contractor for more than Rs 10 Lacs in a FY.


Shameem Kaderi
This Query has 1 replies

This Query has 1 replies

What are the service taxes and its rate for 10,+1,+2 tuition & entrance coaching centers in kerala ?


Sumit Nama
This Query has 1 replies

This Query has 1 replies

19 February 2017 at 21:41

Washing of tent clothes

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


Anilkumar
This Query has 1 replies

This Query has 1 replies

19 February 2017 at 10:40

Service Tax

In respect payments made to non residents and TDs is grossed up. On what value is Service tax to be levied under reverse charge mechanism. I.e Before grossed up value or after grossed up value. Clarify with any notification or circular.



Anonymous
This Query has 3 replies

This Query has 3 replies

I want to surrender Service tax number, regarding that shall i need to file the return for the period from "october-2016 to March'2017 before surrender ?



Anonymous
This Query has 4 replies

This Query has 4 replies

17 February 2017 at 17:34

Pure agent

I am doing audit of pvt limited company who is engaged in the business of travel agency.My query is "company incurred Visa fees and paid to the respective consulate but company is receiving much higher amount from its client and paid service tax on the receiving amount.
For example actual visa fees is 2800 but it is receiving 3500 from its clients.Company remit 2800 to the consulate and retained 700(3500-2800).So service on which amount 3500 or 2800? my first question
Is it not a case of pure agent??
If not then Service tax should be on 3500 ,according to my view.
But i am confused by seeing the company's accounting.
Here is the company accouning:
Xyz (client)A/c DR 3500
Visa processing Dr 2800
To Consulate 2800 CR 2800
Visa processing fees CR 3409
Service tax on visa processing Cr 91
But according to me this is quite wrong.Help me to find out right accounting.ASAP


Vikas Prajapati
This Query has 3 replies

This Query has 3 replies

17 February 2017 at 17:14

Rice is not an agricultural produce

Why rice is not an agricultural produce?


mrunal chirwatkar
This Query has 2 replies

This Query has 2 replies

17 February 2017 at 12:13

colorable device

deposit in the nature of colorable device means