Our co. is paying office rent to one of its director...and also co. is paying service tax on rent to department as service receiver and has file ST-3 as a service receiver under the category of 'Renting of Immovable Properties'...Is it right?
X company is getting commission income from hiring a motor vehicle to a GTA from a third party. What is the applicability of service tax on this issue? Is there any exemption notification for the above transaction?
A small service provider has gross receipt from taxable service
2009-10 15 lakhs
2010-11 8 lakhs
2011-12 12 lakhs
My question is Rs 12 lakhs wholly chargeable to service tax or Rs 2 lakhs in excess Rs 10 lakhs is Chargeable to Service tax......
Hi,
Please can any one tell me
Whether service tax is attratacted on services received by the rbi......
and if yes then what about reverse charge mechanism services....???
Please reply along with details of circulars..
Thank you......
Our Company has booked CCR of service tax paid on service recieved of Manpower supply & but manpower supplying agency has not deposited service tax, so authority have issued the show cause notice to the main clients of that manpower supply agency & asking to reverse that credit, so please suggest what to do in this circumstance & please also provide legal support or case law reference
Thanks
We have running a private CBSE School..we have provided Mess & school Bus facility by own not contractor..These facilities are optional facilities...Can u Explain our services in service tax area...kindly explain the query..!!!
What are the current provisions after the negative list enactment in regard to service tax on rental income of immovable commercial property???
Is there any cap on the amount of rental income over which the service tax is to be charged, if any?
An individual has been registered under service tax act. His turnover is less than Rs. 10 lacs. My questions are (a) Is he liable to collect and pay service tax ? If No then (b) is he required to file the service tax return because he is registered under the act ?
I have registered my firm as management consultany firm in the year 2009. i am paying service tax as per this code till now. i want to now whether this is right or i have to pay as per negative list. What is the procedures for this and return for July to Ocober
Dear Sir
What is the due date of Service Tax Return for the period 01.04.12 to 30.06.12 ? & what is the intt. rate of Service Tax if we have late for deposit of service tax for the period 01.07.12 to 30.09.12? and What is the due date of Service Tax Return for the period 01.07.12 to 30.09.12 ?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Reverse charge of service tax