CA Chetan Singhal
27 November 2012 at 20:33

Urgent

We are paying money against security services. To whom we are paying this money they are not liable to pay service tax, we want to know that whether we are liable to pay service tax under reverse charge mechanism inspite of service provider is not liable to pay service tax. Please also mention percentage which is to be paid by us under reverse charge mechanism.


MAHESH
27 November 2012 at 19:04

Problem in service tax

hi sir my name is mahesh and i have a query regarding service tax

rental income chargable under service tax Rs.14,00,000 in the F.Y 08-09 which increases the threshold limit of service tax.
but in the next Year Rental Income Is Rs.7,00,000 and assessee was diad so now i want to know that the same income is chargable under service tax because it is below the threshold limit of service tax.

Please answer this on urgen basis
thanks in advance
E-mail: agg.mahesh@yahoo.co.in
Phone : 9811075422


Anand Ballabh
27 November 2012 at 17:52

Rates of service

Sir,

Our Company Registered as "Rent-a-Cab" operation in Service Tax can we charge service tax with Abated Value i.e. @4.944% and with full value @12.36% in the same Company to different clients.

Kindly provide me some notification/circular ref. also.

Best Regards
Anand Ballabh
Ph 9899469405


swati
27 November 2012 at 15:11

Service tax on royalty

Sir

On royalty the total service tax is 12.36% but since now the it can be paid in 2 parts
1. R&D Cess - 5% on which no secondary and higher education cess.
2. Other the balance 7% of service tax
The question is that whether on this balance 7% of service tax we need to pay the secondary and higher education cess ??



Anonymous
27 November 2012 at 14:54

Director remunaration

Dear Experts

Pls advice whether service tax is applicable on directors remunaration

Director is full time & we are making monthly payment after deduction of TDS as per salary.



Anonymous
27 November 2012 at 14:51

Service tax

Dear Experts

We are pvt ltd co getting security and manpower service.

service provider is charging 12.36%,

he said 25-75 is appicable only to proprietorship to proprietorship/partnership

pls advice



Anonymous
27 November 2012 at 13:53

User id related query @ aces.gov.in

i have registered @ www.aces.gov.in . bt now i have forgotten my password.. n also my securiy question and my account have been blocked..

so please tell me how can re-access my account.?


Ananth
27 November 2012 at 13:28

Service tax premises code

Dear Sir/ madam,

We are finding it difficult to find our Premises code The Office address is in HAL 2nd Stage. 80 Feet Road.
Our earlier premises code was SA01050001. But we are getting a Reject description as “Premises code not matching with the Registration Number”
We also tried with SA01030001. Still the same error exists.

Please assist in finding our correct premises code.



Anonymous
27 November 2012 at 13:18

Manpower consulting services

Dear Sir,

My company is a private limited company( Not registered under service tax) which is taking services from a sole proportier/firm for manpower consulting,I would like to now the implications of service tax on the payment my company will be making to the service provider.

Please give the detail of the applicable recent notifications as well.

Regards,
Supriya


Sejal Kumar Jain
27 November 2012 at 12:58

Cenvat credit on landscaping of gardening

Dear Friends,

Can a company claim cenvat credit under reverse charge on landscaping of Gardening?






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