This Query has 1 replies
my ST -2 has still not been generated online after 4 days of filing my ST -1 .
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Dear Expert,
I am a Director of the Pvt Ltd Co which is a service tax assessee as contractor. I have given my property on rent to the company @ 1.44 lakhs per annum. i.e 12,000 per month which is located at the site 500 km away from my residence.
Service tax is not applicable on me as total rent is not exceeding 10 Lakhs.
1. Is company liable to pay service tax under RCM if the it is used as site office of the company?
2. Does it affect if the said premises is residential and is used for accommodation of the employees and directors when they visit the site.?
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is service tax under reverse charge mechanism is applicable for transport charges paid in case of inter branch transfer
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1. I provide business support service to foreign company
Order book india and other country client and send to company
2. I Provide their product informationto to foreign company
india and other country market
payment received in doller
Service tax payable on both service if yes pl provide circular copy
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Hi,
my client(partnership firm) acting as sole distributor of certain material earning commission from foreign party for supplying their material to one indian Company. so weather my client is liable to pay service tax under place of provision rule of service tax for foreign commission recd??
in simple words let say My client M/s Abc - P.firm earning commission from m/s xyz - foreign Company for supply of product x directly to M/s pqr - an Indian Company. so is it taxable under service tax
Please help
Thanks in advance
CA Nirav Shah
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is RCM applicable on local fright charges paid to transporter for export of goods
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a Pvt Ltd co. received man power supply service for making own building in factory can liable to pay service tax under reverse charge mechanism ?
This Query has 1 replies
what documents are required to be submitted in case of sole proprietorship for service tax registration
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Hi,
Can i claim 100% of Input credit of service tax on capital goods or do i need to take 50% in current year and 50% in next year.
This Query has 1 replies
Dear Sir,
we received Investigation against vendor notice received from service tax dept. how to reply to s.tax dept?
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