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Easy Office



Anonymous
This Query has 3 replies

This Query has 3 replies

Hi,

Please clarify me click of web links provided by a website and introducing new persons to this website comes under which category of service.


Thank you in advance


sanjay upadhyay
This Query has 3 replies

This Query has 3 replies

11 December 2016 at 20:03

service tax on ad films

one of my customer is into ad film making, based out of mumbai . They are making an ad film for one of their overseas customer based out Sri Lanka . This sri Lankan company are not having any office in India . Now this ad film will be shooted in mumbai but will be shown in sri Lankan tv only . Now my client while raising bill on their sri lankan company , should include service tax or is it exempt in this case . pl advise ...



Anonymous
This Query has 1 replies

This Query has 1 replies

11 December 2016 at 15:05

Service tax on rail freight

Is there any reverse charge or tax on service tax on received from transporter throw rail.
an transporter charge rs 100000 from me 40000 for freight throw road and 60000 for railway now how must service tax i need to deposed throw there are many transactions in a months. No service tax is charged by transporter. thank u


Bhupesh Duggar
This Query has 1 replies

This Query has 1 replies

10 December 2016 at 16:42

Construction and contract

my client is villagers but he takes construction contract with material of Rs 25 Lacs but he will not registered as a service tax assessee and even he does not know about it. my Question is any service tax liability occur on his hand on the contract of 25lac totally (combination of 6-7 contract) because he can avail 75% exemption in service tax so taxable service is not more than 6-7 lacs. pls suggest what can I do in this case.



Anonymous
This Query has 2 replies

This Query has 2 replies

10 December 2016 at 12:20

Service tax liability

Dear sir
we are doing/construction of tunnel or road and my question is that we are giving contract for fabrication work to a individual and also provide all material to individual related to fabrication work then after its any service tax liability arise for both of them



Anonymous
This Query has 2 replies

This Query has 2 replies

Our company is audited by AG audit team in May 2016 and they found and asked us to pay the service tax under manpower services for the years 2013 - 2016. We have remitted the same along with interest in November 2016 for the said period. Can we take that service tax credit now?



Anonymous
This Query has 1 replies

This Query has 1 replies

Hi
Here I wants to know, An Individual got work order for supplying Man power for Modification of Pipe Fitting in the Plant.
he supplied Skilled labour like Fitter, Welder, Gas Cutter,Rigger,Foreman,Grinder
with all Machinary like F-15 Hydra, 75 Ton Crane, Lorry Trailor

can you confirm whether he can Add amount of service Tax in invoice,

Thanks


Abid Khan
This Query has 1 replies

This Query has 1 replies

Dear Sir,
I hereby, request you to please guide me that if get service tax registration and commence work then can i charges normal service tax which is 14% or any other rate?



Anonymous
This Query has 1 replies

This Query has 1 replies

09 December 2016 at 12:55

Service tax credit

Dear Sir,

Can we take service tax credit on sale of gift vouchers?


Jitendra Hirpara
This Query has 2 replies

This Query has 2 replies

09 December 2016 at 03:43

service tax in hotel

my hotel bill is 614rs including service tax of rs 34.40 and I will pay this bill through credit card. my query is why hotel take service tax below 2000rs which payment done by digital? as per notification of finance minister that no service tax below 2000 with digital payment.