Dear experts,
We are authorized service centre of samsung to repait it's branded product, query. 1) on repair of under warranty product, samsung company will give us the service charge, in this case weather am i eligible for 10 lacs exemption or not.2) we are also repairing branded product for which we will take service charge directely from customer in this case are we eligible for 10 exemption or not.....
Regard
Mohit Rathor
Is service tax applicable on repair & maintenance of Machinery, AC, Computer,Cooler,Electricity,Furniture,T.V,Photocopy machine & water Cooler??
Whether Repair & Maintenance comes under the provision of reverse charge mechanism or not? if yes then under which head and what amount of service tax is levied on it?
Hello Experts,
I am repairing branded product of havells, tata, samsung like fridge, washing machine etc. And charging Service charge from customer plz let me can i avail 10 exemption or not....
Thanx in Advance
If Our Taxable Service Tax Value 25000/-
Service Tax 14% 3500/-
Swachh Bharat Cess 0.5% 125/-
Total Payable Service Tax is 3625/-
Please Check the above calculation is correct or not ??????????
Is Accounting Code of SBC is 004400506 ?????????? or not for service tax deposit purpose in GAR-7 Challan.
Please Reply.
can i avail the credit of RCM service tax?
provided that i have been avail abatement in both services i.e. in construction as well as in goods transport service
Hi all happy new year, my doubt is company providing domestic as well as export services, whether input service tax should reversed as per rule 6 for common expenses like rent, electricity charges and maintenance charges on which claimed input service tax???
sir one of my friend had rent out his furnish bungalow to a company in year 2014 @ a deposit of 5000000 rs and monthly rent 350000 for next 5 years . he made an agreement on 1000 rs stamp paper . it was clearly mention in rent agreement that 5000000 rs are refundable when the tenure will be completed and if some dues/ maintenance charges occurs then it will be deducted from this amount . the company had to hand over the bungalow in same condition as it was handed over to them by my friend. the company people paid 8 months rent regularly by cheaque then they stop pay him any rent the flat was in company possession for next 10 month . any how by various source my friend took the possession of flat from company. when he check the flat he found various damages .after INVESTING 4800000 rs in flat he made all things in proper way . sir one of the company people had informed all this matter to a service tax officer now this service tax officer is threatening him . my friend had already paid all the service tax on the rent received by him . now the service tax inspector is asking him to pay the service tax on 10 month rent which he had not received .he said it doesn't matter whether you had received the rent or not but if you had raised the bill of rent then you have pay it other wise he will seized the house sir please tell us what to do ? sir we need help in this case .
Sir,
I want to know is there any tax liabilities on the amount of gift that is given by husband to his wife or father to his son. i.e what amount of gift is exempted from Tax,or whether gift is non taxable.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Liable for service tax