Hi
Can someone tell me if ST on import of services was applicable for the following financial year and what is the treatment.
FY 2008-09
FY 2009-10
FY 2010-11
FY 2011-12
FY 2012-13
FY 2013-14
How much service tax to be changed in the bill in case of RCM method applicable? Also please explain how will be the entry in Tally?
In case of a situation, where a dealer takes order for gas stove for a company and responsible for collecting the money and remitting to company. For this the dealer is paid commission for rendering this. Is service tax applicable for the commission amount he receives?
Dear Sir,
I want to add one more service to our companies service tax registration. what are the procedure for doing that. Is it possible through? How many times we can add services to the service tax registration? Please give me a clarity in this situations Please explain step by step.
I had a query related RCM in service tax.
I am the Service receiver taking services from a Goods Transport Agency, The GTA is not raising any service tax amount in the bill But I had paid 30% service tax claiming 70% abatement on GTA services.
Now please tell me whether I m correct or not and how to show all this things in Tally.
Waiting for reply.
Thanks in advance
Dear friends,
Example: When We Get a Purchase Invoice from the supplier, Value, Tax(Excise,CST/Vat),Freight included in the total Purchase Value.
As a Manufacturer, we are Availing Cenvat Credit on Purchases, On Materials Its Excise. and If Freight is included in the Bill.
Example. 700/- or 800, or 1000/-
Whether Service Tax We have to pay on the R.C.M (reverse Charge Mechanism) Basis or Not.
Clarify Immediately.
Respected Sir,
Can we take service charge registration for more than one service offered from one premise?
Secondly what if the second service is provided on Full Reverse charge Mechanism say Man power supply service. In that case is the procedure for ST registration same as that of normal Service provided or is there a difference form or option for such a Service provided?
Thanks for your valued advice in advance.
Sir/Madam,
Labour charges received (income) exceeding Rs. 10 lakhs in preceding year and hence now i want to get Ser, Tax Registration No. Now i wants to know my service falls under which taxable service in which i required to get registered..??
regards
Thanks in Advance
service tax liabilities if food is served in room of a hotel from the kitchen.guest had already paid for air conditioning,t v set ete . in his room package and had also paid service tax on accommodation. .is guest is liable to pay service tax
if he order food in his room.
Read more at: https://www.caclubindia.com/experts/ask_query.asp
Dear Sir A builder has agreed to build a counter in the dinning room with some special tiles fitting around it alongwith the construction of his flat.Now will he be liable to collect ST taking abatement of 70%on the entire value or should he take abatement of 60% for the service relating to the counter?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax on import of professional services