This Query has 1 replies
In case of renting of motor vehicle, service provider has not charged 50% of ST liability in the bill, then Service Receiver is liable to deduct only his 50% share of service tax liablity or full 100% of Service tax liability????
in this case service receiver is a company
This Query has 2 replies
Dear Caclub Members,
Service Tax-:
My company has changed its office location in the same jurisdiction of service tax. Please let me know shall i file st-1 for amendment in address change.
TDS-:
Also, please let me know shall i file for change in address in TAN database of income tax department.
This Query has 2 replies
Dear All,
I am contractor my contract partain to repair of electricals goods taken from say xyz ltd (reputed company) however i am paying ST on receipt basis as my trunover is below 50 Lakh,
the problem is... assume i have issed the bill of Rs. 115000/- to xyz limited with 1 Lakh service charge and 15000 ST. the xyz
ltd will not made full payment to me. Say
Xyz ltd has trf Rs. 98789/- against the bill
of 115000/- whenever i ask for clarification about service charge, ST & about TDS they never provide full payment not also clarification for the same hence i am so warried in this situation how to calculate service charge and ST,
Please help
Thanks,
Varun
This Query has 2 replies
Is service tax applicable on daily deposit collection of bank. Commission agent of the bank.
This Query has 4 replies
I need to confirm that
Whether Service Receipts means only Company or any concern? In supply of manpower under reverse charge. If I Provide supply of manpower service to individual, Is it /not cover under reverse charge?
This Query has 1 replies
Sir,
One of our vender is demanding to produce certificate from CA stating the fact that we have paid service tax amount to govt within time.I want to clear that is there any legal requirement to produce CA certificate to party for getting due amount. Please let me know. Thanks
This Query has 1 replies
service tax paid on Lodging and fooding by the employee and bill in the name of employee and thereafter reimbursement of expenses by the company , whether company can avail cenvat credit of service tax paid by employee.on hotel bills.
This Query has 1 replies
whether cenvat credit of service tax paid can be availed by the company if, the bill is reimbursement by the company.
This Query has 3 replies
Dear All
Our company uaually hire the cab
Please let me knon how much ST the
Company has to pay under RCM
Regards
Sumit vats
This Query has 3 replies
hiring of cab by employee liable to service tax under RCM if the following two conditions:-
(1)If Bill in the name of company
(2) if bill in the name of employee.
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Renting of motor vehicle