Bernard

Service tax rate for Consultancy services by Companies and non companies. Is reverse tax applicable for consultancy services??? Please reply.



Anonymous
30 May 2016 at 09:49

Service tax on goods transport

I provide vehicle to army for transportation of goods. The vehicles provided are take on hire by me from third parties. Now, what is the liability of service tax ? Whether entire service tax is to be payable by me and if yes, on which amount ? And if third parties also (from whom I take hired vehicles), are liable to pay service tax ?



Anonymous

Dear all,
as per sale tax work contractor can file his vat return under composition scheme for that he submits 250 form to Sales tax department

my doubt

which documents should i submit to service tax department to get composition scheme/ Abatements

please tell me
(from andhra pradesh)


CA Mallikharjun Penala
29 May 2016 at 20:58

Applicability

Please clarify. A hospital is providing accommodation to it's doctor consultants and collecting rent from the doctors. While paying the professional fee for consultation, the hospital paying off net amount (after deduction of rent amount). Amount of such rent for the whole year exceeds Rs. 10lakhs. Now the question is whether the hospital is required to pay service tax on such rental income?


A. MANAS

Dear Sir/Madam,
We are providing works contract service to various clients in tamilnadu. when we will make invoice, our vat rate 70% on total value as per tnvat rules and service tax rate 40/60/70 % on total value as applicable. Now our client asking, you are paying vat on 70% value and service tax on 40/60/70 % value, which is does not match. So my question is what vat & service tax rate i should follow ? Because if we calculate total percent then it will come 100% above. Request you to kindly reply me.
Thanks in Advance.


Bernard
28 May 2016 at 13:03

New rate

Please share the notification details of service tax rate changing from 14.5% to 15%. Please provide the notification number and details



Anonymous

After passing of Finance Bill 2016, the rate of interest on late payment of service tax has been changed. Now, please guide at what rate of interest should i pay service tax to government. The service tax to be paid for the month of March 16 is Rs. 413070 and it has yet not been paid. From 31.3.16 to 13.5.16, the rate of interest to be taken is 18% but from 14.5.16 to 27.5.16 which rate of interest i should consider - 15% or 24%. I am bit confused with the interpretation. Please guide in this matter.

Thanks in advance.



Anonymous

How can i convert my service TAx Number ST/2203/31/1999 to PAN based Service Tax Number? Please suggest me process...


MAAZ
27 May 2016 at 12:24

Service tax on mobile tower

MOBILE TOWER ON TERRACE IN HOUSING SOCIETY . YEARLY RENT MORE THEN 10 LAC.. IT IS REQUIRED TO PAY SERVICE TAX ON IT....


SOHIL
27 May 2016 at 10:13

Kkc (krushi kalyan cess) 0.50%

Dear Experts,
We have received the services from service provider in the month of April and May 2016
Service provider has raised invoice to us on or before 31.05.2016. He has not mentioned the KKC in his invoice.
We are making his payment in month of June.2016. So what could be the impact of KKC on this case.
What could be the impact in RCM cases.?

Thanks
Sohil Patel






CCI Pro



Answer Query

Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details