A company receiving commission from supplier ouf of India. It is working as commission agent on behalf of supplier where supplier is selling material in India & this company is judt coordinating for documents & payment. Whether Service Tax is applicable on commission received ftom foreign supplier.
2 person buy a plot together by making 50-50 payment against the purchase.. first one did all the construction and bear all expense of construction by himself...second person agter 3 years paying 50% of total construction cost to first one...will this transaction cover under work contract or not? If yes then plzz give notification or judgemen...
Hi,
Is Service Tax applicable on Indian Call Centres providing technical support to customers in the US or UK. Thanks in advance
We are in a JV with an Australian Company. The Australian Company recently bid for a project of a State Governement funded Development Corporation and was awarded the Contract. We will be executing the project on behalf of the Australian Company. The Corporation will be making the payments directly to the Australian Co. who in turn will remunerate us. Just want to be clarified on whether service tax is payable for this service provided in India? If we are executing 40 % of the project and remaining 60% is provided by our Australian partner, what would be the service tax implications? Thanking you in advance.......G Sankaranarayanan
We have uploaded the Service Tax Return on 21/04/2016 for the period of October 2016 to March2016 at that time some mismatch of Challan it was rejected again we have uploaded on 16/05/2016. is any interest or penalty applicable to us?
Dear Sir,
We have closed the business from 30/04/2016. Whether we can file return for this one month or we have to wait till Oct 2016 ?
Dear Sir,
We are a partnership firm and we have issued only one invoice dated 07/04/2016 and on 15/04/2016 our firm has been dissolved.
In this regard we have following queries.
1. When we should surrender our st-2, right now or after filing the return of 1st half year 2016-17.?
2. When we should deposit the tax of that invoice ? Right now or after the ending of quarter?
Please advise me as soon as posible.
Thanks in advance.
we have in the service tax audit point manpower reverse we pay service tax on manpower can i use this as cenvat for services tax
At this moment of time I would like to collect the service tax from the flat owners on account of sale of flats and shops during the Fy 2009-10 & Fy 2011-12
Whether the working will be as follows:
Suppose Sale of Flat ........Rs. 1,00,00,000 Suppose One Crore
Add 1% Vat on Sale Value Rs. 1,00,000
Total Rs. 1,01,00,000
Add Service Tax @ ???? % on Rs.Total Rs. 1,01,00,000
In short I would like to know the rate of service tax during the Fy 2009-10 & Fy 2011-12 for selling of flats and shops.
Please guide me.,
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Does service tax applicable to hospitals...??