Easy Office
Easy Office


sujit
This Query has 1 replies

This Query has 1 replies

15 February 2017 at 18:11

Service tax registration

my ST -2 has still not been generated online after 4 days of filing my ST -1 .


SHIVANG
This Query has 2 replies

This Query has 2 replies

15 February 2017 at 13:10

Service tax - rent paid to director

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.?


Johnson Anthonidas
This Query has 1 replies

This Query has 1 replies

15 February 2017 at 12:06

Goods transport agency

is service tax under reverse charge mechanism is applicable for transport charges paid in case of inter branch transfer


om prakash sharma
This Query has 1 replies

This Query has 1 replies

14 February 2017 at 15:40

Commission received

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


Nirav Shah
This Query has 1 replies

This Query has 1 replies

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


Johnson Anthonidas
This Query has 1 replies

This Query has 1 replies

14 February 2017 at 01:13

RCM on export freight

is RCM applicable on local fright charges paid to transporter for export of goods


AKIB JAVED
This Query has 1 replies

This Query has 1 replies

13 February 2017 at 19:44

reverse charge mechenisam

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 ?


sujit
This Query has 1 replies

This Query has 1 replies

13 February 2017 at 19:11

Service tax registration

what documents are required to be submitted in case of sole proprietorship for service tax registration



Anonymous
This Query has 1 replies

This Query has 1 replies

13 February 2017 at 17:33

Input credit

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.


Ankit Shah
This Query has 1 replies

This Query has 1 replies

13 February 2017 at 17:26

Investigation notice

Dear Sir,

we received Investigation against vendor notice received from service tax dept. how to reply to s.tax dept?