Avinav Gaurav
This Query has 5 replies

This Query has 5 replies

13 September 2016 at 13:25

Service tax on commisssion on export sale

Dear Sir,

We have a commission agent for selling goods out side India in Egypt,Hence we receive the service in Uttrakhand, So my query is this, That is this service is taxable if yes than plz define me the rate and in which taxable service it fall for accounting.


ashok shukla
This Query has 3 replies

This Query has 3 replies

can we take (service tax) cenvat credit on capital goods for outward transportation pl also share us circular


kavita
This Query has 4 replies

This Query has 4 replies

12 September 2016 at 18:16

Time limit for updating st-1

What is the time limit for updating addition/retirement of partners details in service tax deptt?
What are the consequenses of not updating it within prescribed time limit?


ALKA123
This Query has 3 replies

This Query has 3 replies

12 September 2016 at 17:46

Annual contract with transporter

Annual contract made with transporter for goods transport is not cover under definition of gta



Anonymous
This Query has 3 replies

This Query has 3 replies

If a company, which ( exported any service in outside India,.. like Software Devl or Website Devl, etc ) and turn over crossed 10 lakh during the F. A. - 2015-16 , then in that case ..............

If the above company going to registered with Service Tax Dept, during next FY ( 2016-17), then wheather the dept will charge penalty/ late fine for the delay registration or No penalty will be charged as the above service is not Taxable Service.

If they cherge penalty, then how much it could be and under which section/Rule.

Please guide me, it's very urgent.


CA Vishal Mehta
This Query has 3 replies

This Query has 3 replies

10 September 2016 at 18:54

Reverse charge

If a NRI is not subject to tax in India due to not being a PE still the service tax reverse charge mechanism will apply?


pradeep
This Query has 1 replies

This Query has 1 replies

10 September 2016 at 13:05

Service tax

ANY LIABILITY IN JOB WORK PARTY



Anonymous
This Query has 4 replies

This Query has 4 replies

10 September 2016 at 10:19

Servive tax.

my assesse provide transporter services to school. whether ST applicable or not. total amount of Services 30lacs. but he not make registration.


ANIMESH PANDEY
This Query has 3 replies

This Query has 3 replies

dear sir,
i am a service provide . i provide service to my customers and charge service tax on bill amount in advance . now in the middle of the service ,the customer insisted us to transfer his case to the other branch of our's where he will receive the rest of his service.

now my question is whether to transfer the proportionate fees to the branch of our's or to Transfer the service tax element on the porportionate fees t/f


Amit
This Query has 1 replies

This Query has 1 replies

09 September 2016 at 20:20

Applicability of service tax

Dear sir,
I am running a girls pg , My monthly rental is between 12000-16000 per month per girl and which is less than 1000 rs per day.As this rent includes electricity ,fooding ,housekeeping etc. so i want to know whether i will fall in service tax category or not.
Plz advise.
Thanks





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