Easy Office
Easy Office


Vipin Sharma
This Query has 1 replies

This Query has 1 replies

Respected Sir's

I have forgot my login ID and Password of Service Tax, Request you, If you can share the procedure to regenerate the login ID and Password of Service Tax & application letter for the same.


Jay Kocheta
This Query has 1 replies

This Query has 1 replies

14 October 2016 at 15:59

Invoice.

Can a service provide (located in India) raise invoice in foreign currency for export services? Services provided are software development services.


Nazneen
This Query has 4 replies

This Query has 4 replies

14 October 2016 at 10:34

Swachh bharat cess - advance payment

Can anyone tell me if we are paid SBC amount excess in advance shall we take excess amount credit for next month.
for example
sbc payable - rs.100 (for Aug) & paid rs.120/- - excess amount rs.20/-
sbc payable - rs. 120 (for sept) & paid rs.100/- - excess credit brought frd from august rs.20/-

please confirm it is corrected or not


Gaurav
This Query has 1 replies

This Query has 1 replies

13 October 2016 at 14:30

Electricity Bill

If the mall is getting electricity at rate of Rs.10/- per unit from department. Can mall charge electricity at rate of Rs.11/- per unit. Does excess charged amounts to service and liable to service tax.



Anonymous
This Query has 1 replies

This Query has 1 replies

13 October 2016 at 11:29

Payment of service tax under wrong head

SBC & KKC of Promotional income has been deposited under SBC & KKC of Works contract. Can it be set off against one another???


Deepak Kumar Jha
This Query has 5 replies

This Query has 5 replies

12 October 2016 at 12:56

Work on raw material in factory premises

Dear Expert,

What any pvt Ltd company do work on raw material from outside Labour and get bill for it's work, What will be accounting ledger made and what will service Tax RCM will be alsoapplicable?


vandana agarwal
This Query has 1 replies

This Query has 1 replies

MY CLIENT HAVE SERVICE TAX REGISTRATION, MY CLIENT OFFERED HIS LAND TO A BUILDER TO CONSTRUCT G+5 RESIDENTIAL FLATS ON HIS LAND. ARRANGEMENT DONE BETWEEN THEM IS OUT OF TOTAL FLATS 40 % FLATS SELLING RIGHT IS OF MY CLIENT AND REST 60 % FLATS SELLING RIGHTS IS UNDER BUILDER'S HAND. NOW MY QUESTION IS WHAT WOULD BE THE SERVICE TAX IMPLICATIONS IN HAND OF MY CLIENT FOR HIS 40 % SHARE FLATS AS WELL AS BUILDER'S 60 % SHARE FLATS WHEN MY CLIENT SELL FLATS AS WELL AS BUILDER SELL FLATS AND GET MONEY IN THEIR RESPECTIVE HANDS.

PLEASE REPLY
REGARDS
VANDANA AGARWAL ( CHARTERED ACCOUNTANT )
9835580241 ( cakoderma@gmail.com


Pankaj Arora
This Query has 1 replies

This Query has 1 replies

11 October 2016 at 21:13

Interest income

Dear All, I m working for a real estate company and we charge (flat installment amount) interest to clients if they don't give due amount within due date. So my question is should we charge service tax on that interest income?


NIRMAL DAVE
This Query has 4 replies

This Query has 4 replies

11 October 2016 at 17:54

Service tax on sale of plot

Dear Sir/Madam,

Land Developer has entered into developement agreement under which he is selling plot after constructing Club house.
No other type of construction activity is performed by developer. Is there any Service Tax liability on such transaction?


swati jain
This Query has 3 replies

This Query has 3 replies

10 October 2016 at 16:48

Renting of vehicle

will service tax be applied on renting a vehicle where all the running and maintenance charges be paid by person who has taken vehicle on rent and control on vehicle also with him. Payment to be made according to the kilometers.?