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Displaying Queries 1 - 10 of 7908 in 791 pages

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Prasanta

asked On 22 May 2013 at 22:47

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Service tax


I want to know, my client not paid servicetax to me.now what can I do?any problem in future relates to



RAVIKANTGUPTA

asked On 22 May 2013 at 22:13

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Servive tax liability and accounting


Dear Sir,
assessee is a company and assessee provides manpower supply service.assessee provide service in april month and invoice raise in 10th may than due date of st payment will be 5th/6th june but in case of march month service when the assessee should raised bill?
if your answer is april than according to accrual basis provision of income tax act how the march month income will be booked?
if your answer is march than what will be the due date of payment of service tax?



Dinesh Mertiya

asked On 22 May 2013 at 21:17

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Service tax on development charges


A company takes contract to develop site for construction a flat or building & recover value/charges under development charges head
Que is
1. is company eligible for cenvat ?
2. which secs' are to be consider in above operation.
3. service tax provision is applicable on co.
thank you



PIJUSH KUMAR CHAKRABORTY

asked On 22 May 2013 at 19:47

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Service tax exemption


If Principal contractor is discharging service tax liability on gross bill amount without claiming any input credit against sub-contractor's bill amount then sub-contractor will be exempted or not ?



Anonymous

asked On 22 May 2013 at 18:39

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Service tax applicable for director


our company two director they get remuneration. they sign on salary muster, p.f.deduct their salary.Is their salary applicable for deduct service tax as per new rule.



Rishi Singh

asked On 22 May 2013 at 17:30

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Vces


Request for clarification, if we as a Private Limited company are eligible for the Voluntary Compliance Encouragement Scheme, under the below circumstances :

We recently realised that we as a Body Corporate receiving input services of the kind of Rent-a-cab and Supply of Manpower from Individuals are liable to pay service tax under Notification No. 30/2012-ST Dt. 20.06.2013. We realised this after filing our service tax return for the period July 2012 - September 2012 and therefore could not report any liability on these input services in the ST-3 return.

Our understanding of the VCES says that only two types of assesses may not qualify to participate in the Scheme: (i) against whom an enquiry or investigation for non-payment or short levy of service tax has been initiated by way of a search, issuance of summons or action requiring production of documents, accounts or other evidences etc.; and (ii) where an audit is pending.
We till date do not fall in any of the above two categories. Therefore, I humbly request you to kindly guide us, if we are eligible to avail of this scheme and pay our above mentioned service tax liability on input services, without interest.



vishvajit patel

asked On 22 May 2013 at 17:06

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Service tax


any types of service like nbfc as provided fund for purchase bike.it cover service tax pop rules



Nagaraj

asked On 22 May 2013 at 16:31

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Service category


Dear Experts,

My friend is providing stamp vendor and document writer service for site and land purchase, sale and lease; his receipt is taxable under service tax if it is exceeds 10 lakhs?
if it is taxable is it under real estate agent service category?

Please clarify the issue



Anonymous

asked On 22 May 2013 at 15:02

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Reverse charge


What is Rent a Cab service ???
What id abadement ???



Rishi

asked On 22 May 2013 at 13:59

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Service tax on works contract


Can we say, contract entered into by 'X' company to transport goods to 'Y' company on behalf of 'Z' company is a WORKS CONTRACT.The Contract value is Rs.89,00,000 and the entire sum is received by 'x' company and the transportation expenditure met by 'x' company is Rs.35,00,000 .If 'YES' is there any service tax liability on it.






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