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Easy Office


MOHAN RAMCHAND JETHWANI
This Query has 1 replies

This Query has 1 replies

This query is for specific clarification to know whether Service Tax is applicable to one time collections from members of Cooperative Housing Society for major renovation and painting fund of Rs 150000 per member besides Monthly Maintenance Charges which are below Rs 5000. In case Service Tax is applicable on such One Time Collection then whether Monthly Maintenance Charges which are below Rs 5000 are also liable for Service Tax as the limit is being exceeded ?



Anonymous
This Query has 1 replies

This Query has 1 replies

i run the the canteen on contract business with out Air Condition will be service tax taxable?. if taxable with effect from which date when will be applicable. please explain with case lawsir


Virendra Gupta
This Query has 1 replies

This Query has 1 replies

15 September 2016 at 17:54

Input credit on GTA Sevice

Hey Guys Please help me out for resolving my following queries. Can Service receive is eligible to take cenvat credit on GTA service under RCM. please give ur feed back with proper documentary evidence.. Thanks,


RAMEHWAR GURJAR
This Query has 1 replies

This Query has 1 replies

15 September 2016 at 15:10

Service tax registration laibilities

I have following doubts
1. is Service tax applicable on commission income (commission on RD, FD, Sahara India Parivar)
2. Income crossed 26as 10 lacs f.y. 2012-2013 but next year low. so showed service tax Registration be taken.
3. if income F.Y. 2012-2013 , 14 lacs as per 26as & recovered by party amount 425000/- net amount 975000/- gross receipt as per Expenditure account the how much service tax pay this year

please help to solve my doubts


VENKATESH L R
This Query has 1 replies

This Query has 1 replies

15 September 2016 at 13:07

Service tax setting off

can we set off the service tax paid on manpower supply under reverse charge mechanism against service tax collected and payable on bottling of liquor manufacturing?



Anonymous
This Query has 1 replies

This Query has 1 replies

my company have received a bill

transportation charges 19500.00
Loading & Unloading charges 1500.00
Total 21,000.00

My question is whether loading & unloading charges also part of reverse charge on transportation @ 30%
or I have to pay service tax @ 15% under reverse charge on labour., please reply this question.



Anonymous
This Query has 3 replies

This Query has 3 replies

15 September 2016 at 10:03

St on hotel rent

Dear Experts,
We are in startup hotel industries
pls let me know the applicability of ST and its abatement etc.

Regard
Manoj


Aalok
This Query has 1 replies

This Query has 1 replies

15 September 2016 at 07:44

Service tax credit

cn university avail the benifit ( input credit) of service on levied telephone bills, or other charge of service tax bills


gopikrishna
This Query has 1 replies

This Query has 1 replies

what is the rate of interest for late payment of service tax for fy15-16


ashok shukla
This Query has 1 replies

This Query has 1 replies

14 September 2016 at 18:23

Service tax


thanks in ADVANCE.

Dear Sir, We are manufacturer and exporting our goods, pl clarify What would be paid service tax in GTA from place of exporter to Port.
Transporter bill amt -10000 less 30% =7000 tax amt @15% = 1050/- ?????? the amount payable KINDLY ---