Lipee Shah


Please tell me the code for payment of service tax under reverse charge mechanisam as service recepient..


chiranjeet paul
15 September 2012 at 11:36

Service to a foreign client

I rendered a Service to a Foreign company .They Declared to pay us Commission On Dollars .But refuse to pay Service Tax On That Amount. And Refuse Deduct Tax On that amount .
Please Suggest me What could I do?


HIMANSHU
15 September 2012 at 10:52

Registration of service tax

We are a registered Partnership firm carrying on business of real estate development . Couple of years ago we had constructed a residential building in which we have retained some residential flats. We have shown the flats as Fixed Assets in our Balance Sheet. We are giving the same on Leave & License basis to MNC for residential purposes. Our rental income exceeds Rs. 9 Lacs p.a. The Income Tax Department is assessing our rental income under the head Income from Business & Profession. We wish to know whether we are liable to obtain service tax number and /or pay service tax.



Anonymous
14 September 2012 at 18:38

Non registration regarding

One company is not registered but it was having taxable services from 01-04-2003. Is the Interest @ 13% and 18% will be applicable from 01-04-2003 or only last 5 years will be considered for Interest liability? I also want to know what is the stand taken by ST department for penalty?


Rahul
14 September 2012 at 17:57

Cenvat credit on reverse charge

Works contract services used attracts reverse charge liability. Whether cenvat credit is available for the same or it will be treated as excluded from input service defination?


madhu Reddypro badge
14 September 2012 at 17:27

Director remuneration

Dear sir,

If director is recive remuneration from company the company is liable to deduct service tax under reverse charge mechanisim under service tax ?
whether director can take input credit of service tax paid ?
If director take as salary from company same rule will apply ?



Anonymous
14 September 2012 at 17:02

Rate of service tax for a y 2012-13

what is the rate of service tax applicable for assessment year 2012-2013



Anonymous

Dear Sir,

I require the notification number of 12% service tax, which is applicable for the period 18-4-2006 to 10-5-2007.

Thanks & regards,
Sunil sharma
9911041730


anoop

Ours is an IT Company functioning in SEZ.For consultant deputed to client place we pay them per diem and also reimbursment of expenses whichis recovered from client later.Should we collect service tax from the client on such per-diem and expense reimbursement billed?


Yash Dave
14 September 2012 at 14:04

Service tax

1) whether pvt ltd company has to file service tax return monthly or half yearly and epayment of service tax monthly or quartley

2)whether partnership has to file service tax return monthly or half yearly and epayment of service tax monthly or quartley








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