Service Tax queries [Resolved] [94]

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Anonymous

This Query has 1 replies

23 September 2016 at 22:41

Service tax liability.

I m builder & Developers my project is on going. I made agreement with buyer of flats & received 15 to 20% Value of flats from buyers.my question is that on which value I will liable of service tax? i.e.Agreement value of flats or 15 to 20% value of flats which is received?

Vatsal

This Query has 1 replies

23 September 2016 at 21:52

Cenvat credit

Whether it is necessary for a manufacturer to have service tax registration no for getting cenvat credit of the service tax??

Praveen Kumar

This Query has 1 replies

23 September 2016 at 17:52

Cenvat credit and uitlization of krishi kalyan cess

can the cenvat credit of krishi kalyan cess be taken and can be utilized with payment?

Anonymous

This Query has 1 replies

23 September 2016 at 14:34

St in case rcm of repair & maintenance

Hi All,
I am contractor of repair & maintainance
in case of RCM do i need to charge 15%
ST on 35% value,

Thanks,
Vivek

B.R.Vinod kumar

This Query has 7 replies

23 September 2016 at 13:46

Tax payment

Dear sir, my query. example. my client turnover is Rs.150000. he collect the service tax from is first bill. so he have eligible for abatement of 1000000. or not.

Jashpreet kour

This Query has 1 replies

23 September 2016 at 11:12

Interest on delay in payment of service tax

If an Assesse i.e. Partnership Firm does not make a Payment of Service Tax for the 1st Quarter on due date for the FY 2016-17, then what rate of Interest is Charged on the Above Service Tax.

tabrez khan

This Query has 1 replies

22 September 2016 at 21:19

Service tax on renting of immovable property

Is Residential property given on rent to a COMPANY for Residential Purpose of Employees exempted for service tax under negative list

R VAIDYANATHAN

This Query has 1 replies

22 September 2016 at 20:07

Service tax for education institution

I am working with a construction company we have worked with educational trust for the fy 2011-12 and we have raised the final bill for building work. on that time service tax was exempted for educational trust . we have some dispute from our client so payment was with held after arbitration we have received the payment for the fy 2015-16 now service tax is applicable or not please clarify

Anonymous

This Query has 2 replies

22 September 2016 at 18:42

Amendment in st-2(service tax registration).

Dear Sir/Mam,
Please let me know the procedure and list of Documents required to change the director in St-2(Service tax Registration).

Thanks,
Deepak

Rajkumar Gutti

This Query has 1 replies

22 September 2016 at 16:33

Service tax on rental car

OUR SALES MEN HIRE RENTAL CAR, LIKE AS OLA, & OTHER LOCAL RENTAL CAR
RENTAL CAR BILL IN THE NAME OF THEIR PERSONAL NAME.WHILE SUBMITTING
THEIR TRAVELLING EXP.THEY ATTACH RENTAL CAR BILL.. WE ARE A BODY
CORPORATE. IN ABOVE CASE CAN WE ARE LIABLE TO PAY SERVICE TAX UNDER
RCM . & IF YES ,WHAT IS THE ABATEMENT.

YOU ARE REQUESTED TO GUIDE US.

THANKING YOU,

RAJKUMAR GUTTI