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Vikas
This Query has 2 replies

This Query has 2 replies

30 January 2017 at 10:21

Liability of Service Tax

Our firm has been entered into contract of service in april,2016 for the FY 16-17. Bill produced by the servicing firm for payment in the month of Jan-17 (as per contract). What will be the tax liability either 14.5 or 15.


SHANTANU SHARMA
This Query has 1 replies

This Query has 1 replies

29 January 2017 at 01:34

service tax credit

hi, an assessee has 2 business 1. giving properties on rent 2. constructing & and selling properties now if there is some service tax credit available in construction business can it be utilised to pay service tax on rental properties.


anmol Jain
This Query has 1 replies

This Query has 1 replies

28 January 2017 at 18:15

Necessary to charge service tax

My Query is... ST-2 is necessary to open current account... If turnover of Assessee is below threshold limit, So Is it compulsory to charge service tax from consumer..?



Anonymous
This Query has 3 replies

This Query has 3 replies

28 January 2017 at 18:03

Service tax registration and billing

DEAR SIR
I AM ELECTRIC WORK CONTRACTOR I AM APPLYING FOR THE SERVICE TAX NO. I WANT TO KNOW WHICH TYPE OF SERVICE TAX NO WE NEED TO TAKE AND HOW TO BILLING TO CLIENT AS PER BELOW DETAILS.
1- WHEN WE TAKE CONTRACT OF ELECTRICAL WORK WITH MATERIAL AND LABOUR CHARGES.
2- ONLY LABOUR CHARGES.
CAN I MAKE SEPARATE BILLING AS PER CONTRACT OR BOTH THE SAME PLEASE HELP ME


BISWAJIT
This Query has 1 replies

This Query has 1 replies

28 January 2017 at 17:48

service tax on NRI

service tax is applicable on NRI buyer if he purchase flat at india.



Anonymous
This Query has 1 replies

This Query has 1 replies

26 January 2017 at 17:12

Service tax applicability

IF MR.A GIVEN RUPEES 10 CRORE TO MR .B FOR MAKING A FILM IN THAT 10 CRORE 5 CRORE IS FOR MAKING THAT FILM REMAINING 5 CRORE IS FOR MR.B REMUNERATION FOR JOB DONE. WHAT IS THE TAX IMPLICATION IN THE HANDS OF MR.B???? IS SERVICE TAX APPLICABLE TO HIM??? IF APPLICABLE ON HOW MUCH AMOUNT HE HAS TO PAY?? WHAT IS THE PERCENTAGE TO PAY???


ritesh bansal
This Query has 1 replies

This Query has 1 replies

26 January 2017 at 12:18

Gst

I have not yet received the provisional ID & password of Service tax for GST registration. when can i expect this ??


madhav
This Query has 1 replies

This Query has 1 replies

26 January 2017 at 12:05

Service tax

Decided service tax case laws relating to director remuneration in case of reverse charge mechanism


MURALI MOHAN V
This Query has 8 replies

This Query has 8 replies

25 January 2017 at 19:10

sale of animal good or not

company was registered as Service provider. nature of business is lab testing on animals and paying service tax on services and company have own breeding facility. breeding animal use for studies and if any surplus animal sales to other labs. company get revenue on services and sale of animals. company paying rent to facilitate including breeding department and taking input on rent and adjusted against service tax payments. company Not paying any tax on sale of animals. clarification As per cenvat rules it correct or not. sale of animal is exempted good as central excise act.


Shivish Verma
This Query has 2 replies

This Query has 2 replies

Shivish Verma
Sir My client is delhi based private limited company . its turnover in F y 2013-14 is less than Rs 10.00 lacs. they recieved legal service from advocate. shoud he pay service tax on RCM.
My point is, i have gone throungh notification no 26 & 30. 2012 which deal with mega exemption and RCM. and i have read some article and analysis on various tax related portals. some expert say that RCM on legal consultany is payable by business entity only when its turnover for last F y is more than 10.00 lacs now service tax dept is conducting scrutiny of my client company and they are raising a demand for RCM on legal conslutancy.
Pleas sugget me, should we pay RCM on legal service recieved. Does mega exemtion notification no 26, 2012 apply here and prevail over Notification no 30. 2012

Its urgent.