This Query has 1 replies
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
This Query has 5 replies
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?
This Query has 1 replies
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
This Query has 2 replies
Sir,
Whether Service tax is applicable for JCB Rent?
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.
This Query has 1 replies
is service tax applicable to photography services ?? yes than the please guide the proceedings for registration documentation and after that procedure thanks
This Query has 1 replies
My client is telephone recharge distributor. His turnover is about 50 lakhs. Which tax is applicable for him service tax or vat..???
This Query has 1 replies
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.
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
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.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
Service tax account is blocked