banner_ad

vivek
04 January 2016 at 15:57

Liable for service tax

if labour contractor of cunstruction it will be liable for sevice tax?



Anonymous
04 January 2016 at 14:43

Ssi exemption

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


Jashpreet kour
04 January 2016 at 14:08

Service tax on repair & maintainance

Is service tax applicable on repair & maintenance of Machinery, AC, Computer,Cooler,Electricity,Furniture,T.V,Photocopy machine & water Cooler??


Jashpreet kour
04 January 2016 at 13:22

Reverse charge mechanism

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?



Anonymous
04 January 2016 at 13:11

Ssi exemption

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



Anonymous

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.


neha jain
04 January 2016 at 11:28

Credit of rcm

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


RAJASEKHAR
03 January 2016 at 21:47

Eligibility of service tax

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???



Anonymous
03 January 2016 at 21:00

Threating by service tax inspector

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 .



Anonymous

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.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details