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Manish
01 July 2015 at 15:54

Service tax registration

Dear Experts,

A Newly incorporated Company (Incorporate in Jun-15) willing to provide Services of Cargo Handling and also willing to start its branches in all over India want to register in Service Tax Department under 'Cargo Handling Service'. This Company has Centralised Accounting System. I want to know that is it require Centralised Service Tax Registration or single premises registration is sufficient for it.

Thanks in Advance....


CA JAYESH RELKAR
01 July 2015 at 12:26

Service tax

Mr. A is running catering business having gross
turnover of Rs. 31 lakhs during FY 2014 - 15.

whether he is liable for registration under service tax ?

this turnover includes material + service.

so how
will one determine that how much service is
included in Rs . 31 lakhs turnover ??


CA Parul Saxena

Online coaching is provided from Delhi to Jammu & Kashmere whether service tax is leviable if yes by whom????


Rajkumar Gutti
01 July 2015 at 10:35

Rate of service tax for past period

Dear sir,
We are not collected service tax ,we are only service receiver

and we have to pay service tax on RCM.

So my question is we are paying service tax for the month of April 2015 on 25,July 2015

Then in above case what is the correct applicable rate whether 12.36 % or 14%

You are requested to guide in above matter

Regards
Rajkumar Gutti


HrishiUsha
30 June 2015 at 18:17

Plz calculate my payable service tax

Sir I m in commercial coaching my annual income or total fee collected from 1st April 2014 upto 31st March 2015 is 14,00,000/- plz calculate my payable ST and also plz tell me the calculation formula. Thanks HrishiUsha



Anonymous

Dear All,

One of my client is Processing seeds & Procuring Seeds from farmers, Growers & Organizers. Transportation paid to the Goods Transport Agency on account of Transportation of Seeds are exempt Under GTA Service. Whether this is covered under the Defination of Agriculture Produce? or Transportation by Road on seeds for sowing purpose is specifically exempts by any notification?
Kindly reply the query as early as possible


Rajkumar Gutti
30 June 2015 at 15:18

Rate of service tax


we are paying service tax of April 2015,

in July 2015. In this regard my question is

what is the rate of service tax whether

12.36% or 14%. You are requested to guide
me.

Regards

Rajkumar Gutti



Anonymous
30 June 2015 at 13:48

Reverse charge mechanism (rcm)

As per Reverse charge mechanism , On rent a cab service provided to a company.. company has to pay service tax ..

If aggregator is a rent a cab service provider and company is the customer..
then Who shall pay service tax ??

is it Company or the Aggregator??

Please kindly reply..


ASHIM MAZUMDER
29 June 2015 at 18:11

Exempted service now become taxable

As items (a),(c)&(f) are omitted in entry 12 of N/No.25/2012-ST, in respect of Services to Government, so now become taxable wef 01/04/15. Query is whether Construction services already provided to Govt. till 31/03/15 is taxable in case of: (1) invoice raised & payment received after 31st March (2) invoice raised within 31st March & payment received after 31st March.


Nitin Sharma
29 June 2015 at 15:30

Service tax rate on civil works

Hi Dear,

I am doing civil works under CPWD orders.

Now Service Tax is applicable on Civil works hence need service tax rates on civil.

also is any calculation like 10 / 15% on order value......?

confirm pls.

Regards
Nitin

98730-19535






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