1.service tax provisions for due date for payment of service tax?
2.time limit for payment of service tax?
will the reply to above 2 questions will be same or different. and if different then what?
what is limit for service tax payment for on-line?
Dear Sir,
Sole proprietor having construction business and service tax registration number in his name say Mr PS died.
His successor sons decide through a written agreement of business continuation that one of them JPS to continue the business in the name of Mr PS till the completion of the one ongoing Project and then business would be discontinued and estate of the deceased divided as per their share.
My question is
Can the successor son JPS continue the business till completion of an ongoing project using the service tax registration number of the deceased proprietor or will he have to get another service tax regn number?
THANKS!
Dear all ,
My query is that
we have manufacturing unit and having specified space in company area for canteen . we have one contractor for serving food in company canteen.
food will be made by the contractor at company premises and will be provided in canteen area.
whether it will be treated in catering service or eating joint or mess or canteen.
and our canteen is not air condintioned and not having bar license.
whether i can claim exemption under notification no. 25/2012.
Sir,
Experts Pl. give me reply
pl. explain exactly
1.one of my client is starting a new HR consulting firm (HR sourcing - proprietory biz). Is it necessary to register for service tax number and will he be an input service distributor
2.same client has bought 2 computers on his friends credit card for the purpose of his business. how can this be shown in the accounts as assets of the his business
3.if three people take a loan to buy a house,will the deduction for interest paid towards house be 4,50,000.
Thanks in advance
If an assesse was earlier providing many types of services but has now stopped providing some type of services permanently, does he need to inform the service tax department of such change by filling some form or by writing a letter
what will be the treatment of service tax under composition scheme in case wehere the contractee provides you the Material and the contractor carries out the labour work on it.
Will taxable value still be 40% of Labour portion only.
Also works contract must involve transfer in property but in above case there is no transfer of property in goods as they are supplied by the contractee i. e the service receiver
If any proprietor business provide security services to any1 den wat is implication of ST....?
if his total services exceed Rs.9L den he has to register & how should he bill the amount total plus 12.36% ST??
Please let me knw.....
Thank You
Dear sir
i m doing audit of one reputed cha company
they are charging service charges in the invoice only on that amount they are collecting service tax, other charges are showing as reimbursing expenditure
even they adding their margin on those expenses they are not collecting st on those expenses.
pleae advice me whether they liable on full amount or only service charges part
because they not acting as pure agent.
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