Dear Sir,
My Question is that, i am a contractor n i want to submit the service tax but i don't know what form i should fill n submit. Other thing is that, how much percentage of tax i have to pay.
In our manufacturing unit maximum contracts with contractors are piece rated i.e per ton , per mtr etc,pl. advice whether they fall under manpower supply for the purpose of reverse charge or will they be treated as job work operations wherein service provider is required to deposit service tax.
Sir, As we all are aware of the new services added under reverse charge mechanism....We are a service receiver registered under insurance auxiliary services (insurance agent) till date..
But now, as the more services have been introduced in reverse mechanism...do we have to amend our ST-2 to include those services.
Do all Service Tax Assessees have to amend there certificates likewise?
Dear All,
We have a query relating to accounting of revenue in case of export of services. which exchange rate shall we consider while booking of revenue as export of services ?
Is there any specific notification, wherein rates are prescribed or we should take the exchange rate prevailing at the time of raising invoice and while recognizing the payment receipt, exchange rate difference will be booked.
Hello everyone,
i had sumitted an application in st-1 online. thereafter within 15 days i physically sumbitted st-1 alongwith relevant documents.
on the same day i received ST-2 cetificate by email.
since printer of dept was not working. office told me that tomorrow bring the printout of st-2 from your office/cyber cafe and i put my stamp and signature.
My question :
1. should i go to service tax office and get the same stamped and signed or i can use it without stamp and signature ?
2. Earlier during my articleship (manual application)officer used to take 500 (bribe) for issuing the certificate ? Is that practice still in force in thane/mumbai ?
waiting for your reply urgently ?
am working for a manufacturing company. just want to know if i am eligible to avail service tax credit for amounts paid for consultancy services and courier services.
Please advise.
in ase of pvt ltd service tax credit is taken in monthly basis ? in month of april & may service tax excess can adjusted against june month service tax liabilities
Respected Friends
One of our client is providing the services SEO, Online Marketing, Website Designing outside India by issuing the Bill in USD/EURO/AUSD. Friends, Pl confirm the same that whether he shall apply service tax in his bill or exempted bcuz whole transaction is o/s India & Money is receipt through PAYPAL mediator.
Hope you will reply the same & sort the query ASAP
can anyone plz tell me,
i opened up a vodafone store where i m going to sell only vodafone sim cards and mobile phones which are provided by vodafone under some scheme.
m confused regarding classification of taxability of this service.
urgent...
plz tell me for service tax applicable on freight in ward of transport if applicable then wt provision
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
For man power supplier/contractor