One of my client is Readymade Garment Manufacturer.He is Manufacturing by various process such as stitching,washing,embroidering dying,printing etc. from outsider job worker.in this case who is liable for service tax ? if he is a non branded & excise duty is not applicable to him then service tax is liable ? who have to pay service tax ?
What is the criteria of service tax payment? and when it is paid on invoice basis and when it is paid on receipt basis.
Is service tax appplicable on Rent from Immovable properperty by sub letting it.??
If yes then under which section the Assessee must get registered..??
Thanks in Advance.
Is Service Tax applicable if Agreement of Sale is prepared before Completion Certificate & the same is Registered & the required Stamp Duty is paid after the builder has obtained the Completion Certificate??
Can any one tell me relevant case laws for this:
Mr. A is receiving Rs. 400000 in three different name so this sums up to 12L ,
So the A.O has treated it as service & implied service tax @ 10% on it,
so pls. tell me the relevant case judgement on such matter
Dear Sir/Madam,
Who came under taxable territory in reverse charge mechanism.
kindly advise..... regards Shekhar Arya
I HAVE PAID THE REMUNERATION TO THE DIRECTOR MONTHLY BASIS AMT.RS.50000/- AND ALSO DEDUCTED THE PROVIDENT FUND AND ALSO T.D.S. (PROFESSION) DEDUCTED IN HIS SALARY.COMPANY HAS GIVEN THE SERVICE TO THE DIRECTOR FOR MOTOR CAR,TRAVEL EXPENSES,TELEPHONE AND MOBILE SERVICES USES AND ITS RUNNING EXPENSES. THE PARTY HAS THE INVOICE IN THE NAME OF COMPANY AND DIRECTOR FORRWARD THE INVOICE TO THE ACCOUNT PAYABLE DEPT.AND COMAPNY HAS DIRECT PAYMENT TO THE PARTY.
MY POINT IS THIS WHETHER SERVICE TAX IS APPLICABLE ABOVE ALL ARE EXPENSES OR NOT.
PLS.CLEARIFY.
THANKS IN ADVANCE
is JCB given on rent liable to service tax?
If yes, whether expenes like driver's salary, diesel oil, allowable as input credit?
and whether gross turnover of JCB receipts will be considered for service tax registration
Dear Sir,
I have partnership firm and i have taken service tax registration also now i have to pay service tax to the government.
My questions are -
1. What is the due date for service tax payment in case of partnership firm
2. Can i pay service tax by cheque in the bank or net banking is mandatory on us.
Thanks in advance
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax on readymade garment