can any 1 tell me
if the service is provided from delhi to a service receiver who is in jammu nd kashmir then reverse charge will apply or not
and
if service provider has its branch in j&k nd head office in delhi but service is provided from j&k office but billing is done from delhi
then reverse charge will apply or not...
and
finally
if service is provided by a company to an individual,huf,firm then charge will apply or not ???
Can anyone tell S.Tax liability on directors remuneration? Is S.tax liability is on payment made by company more than 10 lakhs? If suppose director receives remuneration from 2 company less than 10 lakh but in total more than 10 lakh does than also liability arises? And whether exceutive and non exceutive both are covered...
Can we choose any head for construction of residential complex
Diesel generators have been obtained by a commercial operator from a renting company for 3 months at a fixed rent. The operator provides fuel and the operator has been supplied by the renting compnay ata fixed charge.Will this trnsaction attract VAT or Service Tax.Kindly quote with respective case laws if any?
We are having Service Tax Registration no. for the services transport of goods by road and cargo handling service. Where as apart from the above we are paying service tax on the basis of reverse charges for the following services :
1. Man Power Recruitment
2. Security
3. Work contract service
Whether, we are liable to take new service tax registration for the above services in reference to circular as mentioned above
Sir we are a company engaged in construction of Residential Complex. We are receiving labor services regarding construction through a private firm of around Rs. 50/- lakhs. whether the private firm providing the services is required to charge service tax on the bill? If yes and if they have not charged the same what are the consequences?
An individual has registered himself for service tax in his individual name, for service tax on rent from commercial property.
He has subsequently started a professional firm as a sole proprietorship,the services in which firm are also subject to service tax.
Query:
Can he use the service tax registration number taken for rental from commercial property, for service tax chargeable on professional services?
Or does he have to obtain fresh registration for other professional services?
V.K.Mehta
My freind Bablu is an oxygen gas suppliers to hospital . he is fill the gas from a co. the co.is issue a bill with vat.and aslo he is generate bill as same with vat to his debtors . Being asked to you that does the oxygen gas under the exemption in the sales tax rules.and also Does the applicable of this service under the service tax liable.please tell me my query.
Thanks & Regards
Anurag Srivastava
We have rented immovable property to some of company and recovering rent as per rent agreement,
My query is i am recovering water charges also as per actual consumption, do i need to charge service tax on this recovery?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Applicability of service tax for hospitals