GOOD MORNING TO ALL EXPERT,
WE HAVE TO GIVE CONTRACT OF BUILDING CONSTRUCTION TO A CONTRACTOR AND MATERIAL WILL PROVIDE BY US. .MEANS CONTRACTOR WILL GIVE THEIR BILL ONLY LABOUR CHARGES. THEN IN THIS CASE WILL WE DEPOSIT 50% SERVICE TAX OF SERVICE PORTION ON EXECUTION OF WORK CONTRACTS.

SUPOOSE LABOUR CHARGES BILL EXCLUDE MATERIAL = 88360
THEN CALCULATION OF SERVICE TAX WILL BE=88360*6.18/100**5460
THANKS

Does a person who is getting professional fees of Rs. 25lakhs from a company require to get the registration under service tax. For eg a Software developer is working on contractual basis at a monthly remuneration of Rs. 5lakh i.e. Rs. 60lakh per annum. In this case is it mandatory for him to get himself registered under service tax because the amount of services rendered during the year is more than the exempted limit of Rs. 10lakhs.

Thanks,

dear sir,

service tax ka bill bnana hai dated 06.06.2015 to applicable rate kya rhegi. audit fees ke liye charge krni hai for f.y. 2014-2015.please provide detailed knowledge.

what is new service tax rate for work contract service tax composition scheme.

I have taken registration for service tax. My turnover is 7,56,480/- for engineering service for Oct- march-2015. Whether I have to file NiL return or I have to show my turnover/ Gross Received of Rs. 7,56,480 and get exemption for the same.

SIR

WHAT IS THE RATE OF SERVICE TAX FROM 1-JUNE 2015, IS IT INCREASE UPTO 14 % ?


PLEASE EXPLAIN

MUKESH KUMAR SABRI

Respected Experts,

i am engaged in exporting of services outside India which is not covered by negative list, whether i am liable to take service tax registration no. as my turnover is more than 9 lacs and submit service tax return even if export of service is exempt.

plz advice

thanks

How to pass a Accounting Entry under Reverse charge mechanism of service Tax. For eg.: if a Service Tax Provider Bill is of Rs.92474/- and Service Tax calculated @ 12.36% on above Rs.11,430/-. How one should calculate the reverse Service tax application and the TDS deducted on the same. How the same has to be shown as accounting entry, Please provide the right method of accounting. Thanks.

Please clarify the new service tax of 14%, and how the new cess adjusted like the education cess and the Higher education cess.

what is swach bharat cess?

I m working as retainer with a company and my fees is 2.75 lacs pm. My question is :

whether i need to do registration for service tax.

Shall appreciate the early response and help