Foreign vessel - inchartered by indian co., loading Port - Bahrain, Discharge Port - Kandla.
Q1.Is the Indian Co. liable to pay Service Tax?
Q2. Will the taxability under reverse charge method??
A company is providing abatement service as well as taxable service. Please explain how much the company can take credit of Cenvat
We execute interior work. Our client wants to charge them with service tax only on the 33% of the value ie.,availing abatement. Since we are doing only finishing and completion work we are not eligible for the abatement. Our client further says that their system will accept billing only with abatement (10.3% on 33% or 4.12% (Works Contract Services) with service tax shown separately in the invoice. But we can charge them only on the gross value with ST @ 10.3% How do we prepare the invoice. Kindly guide us.
I would likme to know whether service tax is leviable on service of solar water heaters ? The client being a private limited company MANUFACTURING and SERVICING solar water heaters.
Please clarify my doubt.
Is it possible to revised return after 90 days where no tax implication are there only some mistakes are there with regards to filling of coloumns.If yes, then if the return will be treated as filed late, penalty etc.?
my company have rented a floor (on lease)for commercial purpose, and from april to oct paid Rs 19 lakh as service tax. but tenants refuse to pay the service tax , and told there is a judgement passed in hyderabad high court that no service tax is payable on leased property. what should me my answer to my senoirs, today i have to answer on this issue
M working in Hotel Pls. tell me we take service tax input on pest contol in office, security guard service in hotel bill, landline mobile bill, service on generator bills, service on computer service on courier pls tell me
i received service tax for rent of immovable properties and also paid service tax for rent of immovable property it is possible to adjust the input service tax
for Eg out put service tax rs.1000
Input service tax rs.500
it is possible to pay service tax to government rs.500(its only for rent of immovable properties) please answer me
Dear All,
Can you please tell how is charged by Auditor/Tax Consultants for change of name of the company. The same thing need to be changed in Service Tax Certificate.
Approximately how is charged for this kind of service?
I just want to know approximate amount charged in BANGALORE
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service Tax Issue