Sir,
As per above referred notification service recipient has to pay service tax on service of manpower service. 75% and service provider 25% w.e.f. 01.07.2012
In my company one security service provider has raised a bill during July 2012 for Rs.11032/+ ser. tax 12.36% Rs.1363/-=Total Rs.13395/-
Please tell me what is the amount payable by our company as service tax on this bill.
This service tax on credit basis or payment basis.
Kindly explain.
If I get a Fee for being on the Board of a Company ( Pvt Ltd) is Service Tax Applicable to the fee paid to me--I am a non executive Director
What is the current Revenue limit beyond which Service Tax needs to be registered or filed
how much service tax will be charged on secuirty agencies for providing guards to a company. suppose
wages paybale to guards 100
epf and other admn charges 10
service charges 10
service tax should be charged on Rs 120 or rs 10(only on service charges).
pls give specific ans with reasoning.
My Client is a WOS of foreign company recently set up in India. Foreign company has made payment of certain expenses like ( Lawyers fees, Professional Fees ) from their country and debited this expenses to Indian WOS by way of inter company transactions.
My Querry:
1. What is the service tax implications for Indian WOS with regard to having received debits from parent / holding company?
i am in receipt of some vendor bills pertaining to cah hire charges.Can you please advise the rate of service tax payable and also on what amount ? shall the service tax be paid on bill amount with toll/parking receipts ? or only on the car hire charges.
Please advise
Dear sir
my question is how many types are custom duty.& what is rate of custom duty & how to calculate these
can we take duty draw back
if erection work is done through a contractor than the service tax paid to him can be claimed as input tax credit by the provider of erection service
Our company has booked an WCT order from public sector. where Service Tax, Works Contract Tax are inclusive. Now my question is how do i Pay service tax i.e do i have to pay service tax on WCT amount.
For eg: Basic Value of the invoice is Rs.100/-(Inclusive of Service Tax & WCT) What will be my Service TAx Amount.
this is the 1st year of pvt ltd co.we are receiving GTA service.do we need to register ourself after it exeeds limit of 10lacs?we are providing BAS services also.so do we have to check limit of 10lacs for both this services together?what is the penalty for non registration of services?
Dear All,
Our Company have Water Park in Maharashtra.
We would like to know Is it Service Tax applicable on entry ticket to water park? if yes please let me know more details on the same on urgent basis.
Thanks,
Chandrashekhar Bale
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Applicability of notification no.30/2012