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.
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Can a service provide (located in India) raise invoice in foreign currency for export services? Services provided are software development services.
This Query has 4 replies
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
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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.
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SBC & KKC of Promotional income has been deposited under SBC & KKC of Works contract. Can it be set off against one another???
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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?
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
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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?
This Query has 4 replies
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?
This Query has 3 replies
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.?
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
Forget service tax login id and password