Easy Office
Easy Office



Anonymous
This Query has 2 replies

This Query has 2 replies

14 December 2016 at 18:04

Servoce tax - gta

Can service tax paid on rent be adjusted against service tax payable on GTA?


ashutosh
This Query has 1 replies

This Query has 1 replies

14 December 2016 at 15:53

Service tax liability

recevied a massage by the dept. stating that iam liable for the sevice tax.hence i am doing practice as a medical health practitioner and got exemption through mega exemption (Notification No. 25/2012-Service Tax).
kindly tell me a reply


Viral
This Query has 1 replies

This Query has 1 replies

14 December 2016 at 13:55

Civil work in factory only labour supplier

WHAT IS SERVICE TAX LIABILITY OF COMPANY? IN CASE OF CIVIL WORK IN FACTORY ONLY LABOUR CHARGES BILL & IN THAT SERVICE TAX NOT CHARGED BY THE CONTRACTOR.



Kiran Bhargav
This Query has 1 replies

This Query has 1 replies

14 December 2016 at 12:05

Taxes on e- invitation/greeting cards

Hi All,
one of my client is selling E-Cards(Greetings or invitation cards). They don't do any design after getting their orders. Inbuilt designs will be available their website and customer has to select type of design and order. Company won't do anything. Does company has to charge VAT/Service Tax on the same.

Regards
Kiran


Aanand Jha
This Query has 3 replies

This Query has 3 replies

We are Edible & Non-Edible Oil manufacturer, the bye-product DOC is exported to various country. For DOC packing, stacking, Loading & Unloading, we have engaged a contractor on piece rate basis as well as man days basis.

We want to know whether service tax payable on these services? Please give references also if possible



Anonymous
This Query has 1 replies

This Query has 1 replies

14 December 2016 at 10:30

Rates of service tax

Good Day Sir,

Does the Commission paid to agent for sale of house attract Service Tax?
If YES, how much?
What I need to check on BILL before payment of Service Tax?
How do I know, service provider has paid service tax?

Brgds
BB


sudip jain
This Query has 1 replies

This Query has 1 replies

14 December 2016 at 00:24

15-16 Service Tax annual return

sir Kya 15-16 ka service Tax Return submit karna compulsory nahi hai Kya.


Vatsal
This Query has 2 replies

This Query has 2 replies

13 December 2016 at 15:25

Freight

Whether service tax is applicable on freight charged in the bill,when provider is in business of cargo?


Devarshi Goyal
This Query has 2 replies

This Query has 2 replies

13 December 2016 at 14:47

car hire-overtime

Hello, In car hire contract...driver stayed overtime, now car providing co. charging overtime charges which included in Gross amount but he's claiming ST only on actual km charges not on overtime. This charged under RCM. should ST should be calculated on Gross amount?



Anonymous
This Query has 12 replies

This Query has 12 replies

Dear All
We are running security agency providing security guard to various client. Pls tell me will i have to charge ST in invoice issue to non body corporate & the same shall be paid by us.
Also tell me how much percent TDS shall be deduct on this service by customer?

Regds
mohit