srinivasareddy
This Query has 1 replies

This Query has 1 replies

Dear sir

One of my client providing house keeping & Security services for international education institute. But security services providing through sub contractor ( Third Party ). The sub contractor issuing invoice our client with service tax . its taxable or exemption please guide me .



Anonymous
This Query has 7 replies

This Query has 7 replies

Whether service tax is applicable on rental income and swimming pool charges received by school.
School is running under a registered society and society is collecting rent from premises given in rent.
Also swimming pool and gymnasium charges is received by society from outsiders using the facility.

Whether service tax is applicable on these services?



Anonymous
This Query has 6 replies

This Query has 6 replies

Dear All, can any one let me know the ST Applicability on purchase of flat under construction after judgement of delhi high court in the case of suresh kumar bansal, pls clarify weather ST on 25% value of flat included land is still applicable or not, Thanx & Regard vijay wasan


Ankit Shah
This Query has 2 replies

This Query has 2 replies

If A company has different units, having separate registration code each unit and if services is received by X unit of company A.

If some bills of X units are passed at company A, and company A is booking liability of service tax in its book and paying service tax in its registration code. Company is raising debit note for expenses on unit X.

So, is it right to book service tax liability in books of A? Unit X has separate service tax code.


Pawan Shah
This Query has 3 replies

This Query has 3 replies

08 June 2016 at 21:19

service tax let fee

hi I have forget to pay service tax on 5 th June of may month, kindly advice what would be the let penalty need to pay. regards pawan shah


pooja Garg
This Query has 1 replies

This Query has 1 replies

08 June 2016 at 20:38

Sawch bharat cess

Sir another confusion,
sawch bharat cess as a expenses booked in our books if we take service and we received swc from service receiver than we paid to govt.

There are 2 times collect swc by the govt. On same service


kishor
This Query has 1 replies

This Query has 1 replies

08 June 2016 at 19:32

service tax

Hi there I have doubt wrt service tax A co (in India) is service receiver B co (outside India) is service provider as per place of provision A co has to pay service tax whether service tax paid as above is eligible for for CENVAT credit, if eligible under what rule/sec? thanks


pooja Garg
This Query has 1 replies

This Query has 1 replies

Hi
I'm service providers and we collect and paid service tax, than we take credit on swach bharat cess and krashi Kalyan cess


Jobeesh Antony
This Query has 8 replies

This Query has 8 replies

Whether receipt towards Satellite Charges for a movie from a TV Channel comes under Service Tax.


Harsha
This Query has 2 replies

This Query has 2 replies

We are a pvt. ltd. engaged in works contract of infra projects such as public roads, canals etc.

In case of labour contract we would deduct TDS and most contractors are individuals. Is reverse charge of ST applicable to us?

Please clarify.






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query