Nihar Ranjan
19 June 2016 at 00:00

Service Tax Voluntary registration

Is there any provision regarding voluntary registration for service tax number , even if value of service doesn't exceed rs. 9 lakh ,in service tax act



Anonymous
18 June 2016 at 17:37

Reimbursment of service tax

can we charge service tax on reimbursement of expenses


raja bhowmick
18 June 2016 at 15:15

Ssi exemption

A service provider is availing SSI exemption he is issuing Rs.2,35,000/- bill for providing renting of immovable service .
1 bill issued on 07.04.2016
2. bill issued on 07.05.2016
3. bill issued on 07.06.2016
4. bill issued on 07.07.2016
5. bill issued on 07.08.2016
service tax will be charged on the bill on Rs.2,35,000-(10L-2.35*4) i.e on 1,75,000/- or Rs.2,35,000/- full??



SHREYAS KOTECHA
18 June 2016 at 13:02

Service tax nri

Dear Sir/Mam.
We are having a NRI Client. He has rented his property and earning renting Income. Property situated in India .
My query is
1) Is it known as an Import of Service by a Tenant or it falls under regular provision of service tax ?
2) In service tax laws, if we have not raised Invoices for Past period where we have earned Rent income can we raise Debit note or supplementary invoice in Current year for Past period ?
3) Can Input service credit can be taken by the tenant for the past period by providing him with such debit note or supplementary invoices in Current year ?


Aanand Jha

When Service Provider not charging service tax on chargeable service, in this case what shall be liability of service receiver ?



Anonymous

Service Tax Registration is done for non AC restaurant services. My question is whether we have to file the ST Returns by claiming exemptions or we have to cancel the registration.
Please suggest us.
Thank You in advance



Anonymous

Dear all,

Service tax should be collected on Declared tariff Or Actual amount received (deducting of discount from declared tariff)

Can anyone give valuable suggestions ?


Ankit Parashar
17 June 2016 at 13:14

Service tax on reimbursement

If service provider charge from service receiver for the actual amount of expenses incurred by him such as conveyance, petrol, telephone etc. then Service Tax is to be charged on the reimbursement also.

But if the service provider charge from the service receiver a fixed amount on monthly basis for expenses like Rs. 25000/- every month for expenses to be incurred, then service tax is to charged on this amount(Rs. 25000/-) or not?


cacma biswa
16 June 2016 at 16:12

Tax on services


Dear Sir / Madam,

As a builder whether I can charge service tax on followings and whether abatement is applicable any of them. ( on collection from customers )

1. Car Parking
2. Preferred Location( River Facing )
3. Club House
4. Maintenance Charges
5. Corpus Fund
6. Stamp duty, Registration Charges and other Government Charges etc

Kindly confirm as your earliest.

Thanks you
Biswa





Anonymous

Mutual fund distributors/agents are required to pay service tax on their earnings wef 01-04-2016. Previously they were under RCM and the principal used to pay service tax on behalf of agents. They have to get registered for Service Tax.

Some agents whose turnover of earnings was above Rs. 10 lacs in last year ( 2015-16 ) when there was RCM, are they now eligible for threshold exemption of Rs.10 lacs in 2016-17?






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