CA. SANDEEP SHARMApro badge
26 May 2016 at 13:24

Man power recruitment service.

what is the difference between man power supply and man power recruitment agency.

there is RCM on man power supply but not on man power recruitment.


Rajiv

GOOD AFTERNOON TO ALL EXPERTS,
I AM HARE AGAIN TO GET YOUR VALUABLE ANSWER REGARDING MY QUERY MEANS OF ONE PERSON COMPANY FOR DEPOSITING SERVICE TAX QUARTERLY BASIS,
SIR WE HAVE THREE BRANCH IN SAME STATE TWO BRANCH ARE FIRM WHO ARE ALREADY PAYING SERVICE TAX QUARTERLY BASIS BUT ONE BRANCH IS COMPANY .ALL THREE BRANCH HAVE SAME DIRECTOR \ PROPRIETOR. SO CAN WE STAND FOR ONE PERSON COMPANY. PLEASE ADVISED ME.
THANKS


Yash Banthia
26 May 2016 at 12:11

legal service

legal service provided by a CA to a business entity whose last year turnover is 8 lakh would be taxable under reverse charge or exempt?


Ankit Parashar
26 May 2016 at 11:46

St return related issue

If my service is fully exempt from service tax. Then while filing St return i have two options:
1. Putting the Gross value of service provided as zero for the all six months so ultimate the tax liability will be zero.
2. Putting the Gross value of service provided as actual amount of service provided. Then putting the notification no. under which my service is fully exempt. Then putting the rate of tax for the service as zero%. then also my tax liability will be zero.

But i want to know which way is right to file the return......


CA DHARMENDER KUMAR
25 May 2016 at 18:58

Service tax refund

One our client has much input since 2011-12 to 2015-16, for which refund is required to claimed...
can any body help us regarding the procedure to be followed for claiming the refund and documentation required...


PRANAY JAIN
25 May 2016 at 17:39

Krishi kalyan cess, creditable

Will 0.5% Krishi Kalyan Cess applicable from 1st June would be creditable unlike Swatch Bharat Cess, please refer circular for the same.


Amrita vyas
25 May 2016 at 17:36

Reverse charge code

Under which accounting code service tax will be deposited under reverse charge. Will it be deposited under the code in which assessee is registered as service provider or code of services received.



Anonymous
25 May 2016 at 14:49

Very very urgent

if contractor construction house for tamil nadu housing Board then he should charge service tax or not as giving service to TNHB
TNHB is a govt.??


CA Rameshwar Galwa
25 May 2016 at 13:20

Point of taxation for kkc

Which point of taxation rule shall be applicable for karshi kalayan cess "service receiver" ?


CA Rameshwar Galwa
25 May 2016 at 13:12

Krishi kalyan cess

Whether Cenvat Credit of krishi kalyan cess shall be available to "Manufacturer" ?





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