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ankeshrawala
15 May 2015 at 00:55

Rate of st

what is curent rate service tax?and if it is 12.36 from which date new rate is applicable?


Ravindra B R

My client a owner of a shop in a mall, and gets a rent of Rs.30000 per month. She is an individual, does she need to collect and pay the service tax? if yes at what rate 14% or 12.36%. Pls reply I need this very urgent.


sumit
14 May 2015 at 12:04

Cenvat credit

we are the manifacture of box packging company.my querry is can we have cenvat credit of service tax on professional bill & telephone bill & courier bill in excise modvat
please suggest service cenvat credit in excise modvat


Lubhani
14 May 2015 at 11:48

Increase to 14%

Has the notification of increase in service tax rate from 12 % to 14 % come yet from the Central Government?


CA SHIRISH
14 May 2015 at 11:30

Service tax rate applicable

when service tax rate 14% applicable



Anonymous
14 May 2015 at 11:10

Foreign transaction

we are providing Digital Service advertising on Mobile phone and various websites in india.

we are subsidiary company of USA Inc (in USA) Holding Co.

Cost of Websites Publishers Directly paid by USA INC as per global contractual norms.

Now USA Inc Billing us Publishers Cost i.e. which is paid by various publishers by USA INC.

My Query is
1) Service Tax Applicable or not
2) TDS Applicable or not


shivani verma
13 May 2015 at 11:40

Works contract

HI

I have started the work of repair in building, installation of tiles work etc. I have submitted the quotation by specifying total amount to be charged without specifying seperately the value of material supplied and labour charges. i have not signed any contract seperately. The amount is also very nominal like upto 50000.
I have not charged any service tax in quotation beacuse i am availing small service tax exemption.

My question is whether i am covered under works contract??

If yes whether reverse charge is applicable?

Whether i should raise invoice after charging service tax ??

If yes @ what rate?

Pl keep in mind that i am thinking of raising invoice for total amount rather than bifurcation of material used and labour used..

pl revert on urgent basis..


Raj Kumar
12 May 2015 at 16:58

Rate

service tax rate at present


Prateek
12 May 2015 at 12:35

Availability of cenvat credit

If the service provider(Goods Transport agency) is availing abatement then will the service receiver(Logistics Company) be eligible to claim service tax paid under reverse charge mechanism as the input service tax?


prince
12 May 2015 at 12:23

Service tax

Dear Expert
I am working in Manufacturing unit. There are many independent Contartor and Registered Contractor from whom we hire the labour. for Registered contactor, we deposit 100% service tax under service tax reverse mechnaism. but for independent contractor we are deducting only TDS @ 1 or 2%. my Question is whether we should pay service tax on labour charges as provided by independent Contrator?

Please teat this matter on urgent basis.






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