what is the service tax rate applicable for ca ipcc nov. 2012 exam ????
We having service tax registration under ‘Construction services in respect of commercial or industrial buildings and civil structure’. We Provided construction services to individual bungalow. Service tax is applicable for construction services to individual bunglow.
Dear Sir / Madam,
for 100% Contract bill (construction work)
Can we charge Service tax on 40% of the contract value since we buy materials for the work
If Service tax can be charged on 40% of contract value, is WCT is chargeable on 100% of contract value or 60% of contract value
Please clarify
Dear All,
Can Input service tax credit be used to pay the ServiCE Tax Liability arising because the client is a service receiver of various taxable services as per latest servce tax amedments?
Can Excise credit be used to discharge the Service Tax Liability arising to Service Receipient?
Dear Friends,
Please someone answer my query.
If we need to include new CATEGORY OF SERVICE, are we supposed to make amendment online or it does not apply due to negative list concept and concept of All Taxable Services.
Supporting, if any may be provided for my understanding
Thanks in advance.
Suppose we are Law Firm, rendering professinal services in India. We are getting business from a Foreign Law Firm for its Indian Client. Now, we have to charge Indian Client on behalf of Foreign Law Firm for the service rendered in India. So, who will be liable to pay service tax on Reverse Charge Mechanism prevailing in India w.e.f. 01/07/2012 onwards??
Note:- We are getting payment for the services from its Indian Client directly.
I would like to know that it is overruled invoice if I prepared invoice for service tax bill like base value plus service tax output.
It is compulsory to prepare bill like base value plus service tax, education cess & higher education cess.
Sir,
A privet Limited Company hired a car on monthly basis, and service provider total annual income is less then 10 Lac. so, he is not liable to pay service tax, and he is not mention service tax in bill.then Company service receiver will be liable to pay service tax or not.
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Service tax query