Easy Office
Easy Office


Krishna
This Query has 1 replies

This Query has 1 replies

02 January 2017 at 13:09

Service tax account is blocked

when i try to login service tax .. it says message your account is blocked contact administrator .. without tryng any wrong attempt .. n this messg cm for all clients user id


KISHAN
This Query has 5 replies

This Query has 5 replies

02 January 2017 at 12:24

Notice for service tax return

One my friend who provide services of mandap decoration. He get notice from department for non filing of service tax return for last two years. He told me that he has not register for service tax. What is the solution for same?



Anonymous
This Query has 1 replies

This Query has 1 replies

02 January 2017 at 11:42

New registration

Dear Sir
I m Electrical work contractor we want to take service tax no.what is the procedure please tell me .And also want to know what document is required for proprietorship firm



Anonymous
This Query has 2 replies

This Query has 2 replies

02 January 2017 at 10:53

Rent

Sir,

Whether Service tax is applicable for JCB Rent?


Gilchrist Sarathi
This Query has 1 replies

This Query has 1 replies

Dear Sir/Madam,
Mr.X is an individual (proprietor) under taking centering works for construction of residential building and Educational institutions. He is been engaging 10 to 15 men on daily wages basis to get the works done. He usually paid the wages to the workers on weekly basis. He calculates wages of centering works on the basis of per square feet and the same he will collect from the Building owner & Education institutions in a week or two week time.

He has not filed income tax returns so far but now he wishes to file the return, There are no books of accounts maintained. He is willing to show his income u/s 44AD..


If he is shows turnover more than 10 lakhs for the purpose of section 44AD on the other hand will it be treated as taxable under service tax?



Kindly advice.


MILAN B. SHAH
This Query has 1 replies

This Query has 1 replies

01 January 2017 at 08:11

service tax to photography services

is service tax applicable to photography services ?? yes than the please guide the proceedings for registration documentation and after that procedure thanks


CA Student
This Query has 1 replies

This Query has 1 replies

31 December 2016 at 19:21

Service tax or vat is applicable ????

My client is telephone recharge distributor. His turnover is about 50 lakhs. Which tax is applicable for him service tax or vat..???



Anonymous
This Query has 1 replies

This Query has 1 replies

31 December 2016 at 14:36

Service tax registration

Hi,

I have Tours & Travels business . I am booking e -ticket of train, bus, & Flight. So what service I have to select during service tax registration?

one option is Air travel agent service & another is Rail travel Agent service . it is valid option to select or not.

Please suggest me.

What is the correct option? I am eligible to select this option.


CA Dipak Dama
This Query has 3 replies

This Query has 3 replies

Dear Expert,

Our client has provided service to MES which was taxable from 01.03.2015 which was exempt retrospectively.
We have applied for refund of service tax paid due to insertion of section 159 of Finance Act, 2016
In which basic documents required for applying is
Contract entered into before the 1st day of March, 2015 and on which appropriate stamp duty, where applicable, had been paid before that date.


In which it was specifically mentioned that stamp duty should be paid where applicable ? ?

My question is ? ? ?

Whether there is any clause in Registration Act 1908 along with Stamp duty Act 1958 which require that contract executed between MES department and client is compulsorily to be registered . .

Please give your valuable suggestion

Thanking You


Patel Ishan Mahendrakumar
This Query has 1 replies

This Query has 1 replies

I have a manufacturing unit. I paid Rs. 22,70,860/- to a foreigner for technical service on 23/09/2016. On this i have to pay service tax on the basis of RCM @ 15%. But i am paying the same in the January. Will i eligible to get the CENVAT credit if i pay the whole amount of service tax with interest in the month of January, 2016.