CA-VIVEK GUPTA
11 May 2016 at 19:36

Foreign Japanese working in india

if we pay salary in india and our holding co also pay on behalf of us salary to Japanese staff in japan and bill raised to us. then whether service tax is applicable or not



Anonymous
11 May 2016 at 16:47

Service tax rate 6.1%

Dear Sir,

We are in the field of Works Contract.

We have received one Work Order from our client mentioning Service Tax to be charge @6.1% on basic cost of Labour Charges in the month of March.

I request if any one provide the notification of said rate.

Thanks in Advance


CA Sitaram Agarwal
11 May 2016 at 10:56

St 3 error

below issues are appearing in ST-3, how can the resolve the same.

V2SRC12 The Challan Number { 01707991005201600031 } for {Rs.5565/-} in H1 section does not exist and/or is not matching
with the Registration Number available in the database.
2. V2SRC24 The Opening Balance of CENVAT Credit of Service Tax {Rs.0/-}, EDU Cess {Rs.0/-} and SHE Cess {Rs.0/-} entered in
the current return could not be verified with the Closing Balance of the return for {Apr-Sep, 2015-2016}, as the Return
for { Apr-Sep, 2015-2016 } is not available in the database. The return should be filed immediately.
3. V2SRC27 Sum of SB Cess Paid {Rs.684/-} is less than sum of SB Cess Payable {Rs.840/-}. Differential amount is {Rs.-156/-}.



Anonymous

Do dentists also need to charge service tax and vat on dental services?



Anonymous
10 May 2016 at 23:25

Service tax for 4 bills missed

Hi,

We have missed paying service tax for 4 last year in the month of April 2015. What would be the Penalty and could any please let me know how much i would need to payment. Is the penalty for each bill? or something else?

Warm Regards,



Anonymous
10 May 2016 at 18:12

Service tax number

How can i know my Service Tax Number Active or not and jurisdiction like PAN ???

for example: Service Tax No: ST/2103/33/2000,

how to find service tax number whom belongs to and other details for above service tax number



Anonymous
10 May 2016 at 18:06

Interior work

Providing new interior works contract to an existing structure, in a building, what is the abatement available, whether it is 60 % or 40%, kindly clarify.



Anonymous

IF FIRM HAVE NO BUSINESS FROM LAST MANY MONTHS & THEY HAVE REGISTERED WITH SERVICE TAX THAN THERE IS COMPULSORY TO SUBMIT THE NIL RETURN


sharad

Dear Sir,

We are MNC company having units Globally one of our sister company have provided us testing service then i have to pay service tax under reverse charge.
please share any notification or circular regarding.

please guide me.



Anonymous
10 May 2016 at 12:19

Input credit on service tax

Sir,

1. What are the services we can take input credit on payment of Service Tax?












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