This Query has 3 replies
I M PROVIDING GTA SERVICE UNDER NORMAL CHARGE AND REVERSE CHARGE. IN REVERSE CHARGE SERVICR TAX IS PAID BY SERVICE SERVICER I WANT TO ASK THAT UNDER REVERSE CHARGE WHERE IT IS SHOWN IN RETURN.
This Query has 5 replies
my client is a construction company.providing construct service to central govt for residential building for army, which is exempt.But it has some sub contractor which provides contract service, manpower supply service (RC),and other consulting services and charging service tax on their bill.Now my client is paying those tax and is it eligible to claim those service tax???? please reply
This Query has 2 replies
We want to make short film. Which we will shoot in India but sell it to a foreign company. we will bill to foreign company. I want to know the service tax applicability on this.
This Query has 1 replies
Hello Everyone,
Somebody Can tell me that, Can we take credit of KKC and SBC? If not than please share Notification.
This Query has 3 replies
I am providing services of Manpower Recruitment to Company and I am Individual so This service would be covered under RCM.
My Question is How It will be deal in Service tax return. Whether I need to show amount of service as Gross Taxable amount and then Shows same amount in front of Zero tax rate under rate wise break up
I am providing this service only and to corporate only so no service tax has to be paid by me
Thanx in Advace
This Query has 1 replies
Hi,
one service provided = 30 lacs, paid service tax @15%
another service of renting of immovable property = 4 Lacs, - is service tax liable ???
This Query has 1 replies
Hi Friends,
We lost the service tax challan paid manually in bank. Can some pls tell me how to get the details.
This Query has 1 replies
Hello Sir,
Can anyone tell me which of the consultancy charges and professional charges are reverse tax applicable one's???
Example : House keeping, Architect etc ???
This Query has 1 replies
Dear Sir,
We have paid service tax on AMC charges & Building Contractor as we repair our buildling, Our query is shall we have to show the same in our service tax return or not. Or only paid challan we have keep for accounting purpose.
Please revert on the same. we have to file our service tax return .
This Query has 1 replies
Hello,
We already have registered address in service tax site. now our corporate office also started. Can anyone tell me how to add corporate office address in Service tax Site by keeping the registered office address????
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