Vinod Pandey
27 April 2016 at 14:35

Service tax on foreign commission

Dear Sir, Pl let me know if Service tax is applicable to an Indian Distributor company who sells and provide after sales support for the instruments manufactured by Foreign Companies. Also pl advise if this service tax and service tax on INR inovoices are same and if the limit for both is total Rs 10.00 Lakh

Regards
Vinod


CA. Rajat Singh

Sir, what may be the consequences, if i dont pay the interest on late payment of service tax.


Kuldeep Kumar Agrawal
27 April 2016 at 10:24

Service tax under reverse charge

What if service provider paid service tax instead of service receiver in case of man power supply under reverse charge mechanism (100% to be paid by service receiver)
How the service provider and servicer receiver will dealt with the same in St-3 to be filed.



Anonymous
27 April 2016 at 08:53

Service related to march

Hello Experts,
I have taken security service which is
related to march however bill date is 4/4/2016, plz
Let me know in which FY this service would be
consider weather in 2015-16 or in 2016-17,

Regard
Anil Tomer


SHIV BATRA
26 April 2016 at 19:09

Error code v2src27 and v2src28

How to resolve these errors as in our return it is showing diffrential of Rs.14 and Rs.1 in second error as mentioned above



Anonymous
26 April 2016 at 18:15

Excess payment of service tax

HELLO. MY CLIENT BUSINESS IS ERECTION,COMMISSIONING & INSTALLATION SERVICES. MY QUESTION IS THAT I HAVE PAID JANUARY TO MARCH-2016 CHALLAN OF RS. 96028/-. MY CLIENT HAS CANCELLED ONE BILL OF SERVICE TAX AND ACTUALLY PAYBLE SERVICE TAX IS 71674/-, SO DIFFERENCE AMOUNT 24354/- EXCESS PAID IN SERVICE TAX. SO I DON'T KNOW THAT HOW TO CREDITED THIS AMOUNT IN OCT. TO MARCH-2016 ST3. AND WHAT I DO IN NEXT APRIL TO JUNE -2016 PAYMENT OF SERVICE TAX.
THANKS



Anonymous
26 April 2016 at 17:11

Urgent

Dear Sir,
One of my friend need get service tax registration. His name is Ram Narayan. Whether he can get service tax registration in the name of M/s R N Services (Proprietorship firm)
or
he has to apply in his name only?
Please clarify.


Rajkumar Gutti
26 April 2016 at 16:33

Man power supply

we are a body corporate, having business of " poultry farm ( Hatcheries,Breeding,brooding farm) . We are appointed casual worker through labour contractor.Can we are liable for
paying service tax or can our activity falls under negative list ( Agri.Activity).

you are requested to guide in this regard ,please this is most urgent sir.

Thanking You,

Regards
Rajkumar Gutti


B SRINIVAS

Dear sir kindly tell me whether service tax applicable on machinery hire/rent basis how who is liable service provider or service recipient at what rate.


pragadeeshkanna
26 April 2016 at 08:45

Service tax on job work

Hi,If a job worker takes work order from jewellery and making jewellery. Will service tax be attracted for the job worker since no where in the negative list it is exempted.TIA





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