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geetansh
27 February 2016 at 02:03

Service tax

section 65B (44) of finance act 1994 ...why is (44) known as clause rather than sub section !!



Anonymous
26 February 2016 at 20:07

Rcm-point of taxation

If Invoice date 15-07-2015 , date of completion of service 31-03-2015 and Date of Payment 15-11-2015 than what will be the point of taxation under RCM ? And if payment made on 20-07-2015 in above case than what will be the POT?


yaseen
26 February 2016 at 19:49

Service tax payment

sir plz any one help me in this regard... one of my frnd is a work contractor and got registered in service tax act..and fileing a return regurallt. but by oversight he has filed a halfyearly return as nill but there was some services in the month of April, May, June, July, Aug, Sep, Oct and Nov for which he has to pay service tax but he was not noticed at that time, but now he realize that he has to pay service tax for redpective said month...the total service tax due is around Rs 50000/- is there since APRIL 2015 TO TILL DATE. BUT HE HAS ALLREADY FILE A HALF YEARLY RETURN AS NILL IN OCT 2015. now shall he do plz guide in this regard..


sukdeb pal
26 February 2016 at 18:00

Reverse mechanism of service tax

what are the rate and slabs of reverse service tax for various categories?



Anonymous
26 February 2016 at 17:08

Add new service category

Dear Sir,

i would like to add an addl. service category to the my existing service tax list.

I wanted to know whether I can access the access the ACES website and add new service by using complete amend registration tab without further documentation submission with CBEC dept.

thanks in anticiaption


SIRISHA
26 February 2016 at 15:03

Late payment of interest on service tax

sir,
A firm is engaged in construction/ development of residencies/ buildings.In the case of advance received on sale of flat but registration is not done yet, service tax is not paid on such advances but paid after date of registration and completion of service. Can u pls help me with the interest calculation on delay of service tax on advances and dates to be taken for such calculation.


Rohit Prajapati
26 February 2016 at 14:54

Service tax on reverse charge mechanism

Is Input tax credit of Service tax paid by Service Receiver on Reverse Charge Mechanism , available to Service Receiver for discharging other service tax liability ? For example: Service tax is paid by insurance companies on the services of insurance agents. Now will the credit of service tax available to the insurance company or not ?



Anonymous
26 February 2016 at 14:49

Construction contract

A company is having its own land on which construction work is in process. The building is having ground floor for commercial use and parking and rest floors are residential.Till now company has not taken any advance for said property.

Now a person intends to buy the entire property.

Whether it is possible to made two separate sale agreement one for sale of land and another is only for construction?

If yes what will be the rate of service tax and on which amount the same will be charged?

Thanks in advance.


MANAS RANJAN
26 February 2016 at 12:52

Labour contract work

Dear Sir
Service Tax is applicable on advance payment on labour contract company to company..


ishivajhawar

As per The Amendment Implemented w.e.from 01/04/2015.
That Is,Service Recipient Has To Pay Service Tax Fully @100%, And Not
The Service Provider.

Is This Applicable To The Following :

1) Service Provider - Society
2) Service Recipient - Revenue Divisional Officer.







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