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Sandeep

Dear Sir/Madam,

A public limited company hire/rented laptops from local vendors for an official use both are in state of Maharashtra and vendor not charged any VAT or Service tax on such bill.
Is there any consequences in future regarding being recipient of service or for any default in case of VAT or Service tax.


pankaj
29 April 2015 at 23:05

Service tax liability

I received a builty from transporter and I didn't pay anything to him in the month in which I received a builty. I paid the same builty amt in the next month to the transporter. so my question is that when my services tax liability will arrive should I paid it subsequent month of builty received I.e. 6th of the next month of builty received or subsequent month of payment made against the same builty. Please advise thanks


Prakash kumar
29 April 2015 at 22:35

Service tax

Dear sir , unknowningly we charge service tax @14% in two bill only in 1st April , can i take entry in tally @12.36 and deposit it.because current s.tax rate is 12.36% not 14 %. ?


Thamotharan S
29 April 2015 at 20:30

Service tax rate for fy 2015-16

Dear Experts,

What would be the New Service Tax rate?
a. 14%
b. 14+E.Cess 3%=14.42%
c. 14+Swachh cess 2% =14.28%
d. 14%+E.Cess+Swachh Cess 2%=14.70%

When it will likely to implement ?


Mukul Maniar

I have registration with Service tax and filing my e-returns on line since last 3 years. I have charged service tax and file my e-return up to FY 2014-15.

1. This year FY 2015-16 my gross income will be less than 9 lacs. Do I need to stop charging service tax from my clients and stop file my e return? Pls advice.

2. If filing of e return is necessary, do I have to mention my income in the return or I should file nil return. Pls advice.

2. From FY 2015-16 onwards my gross income will below 9 lacs, should I withdraw my service tax registration to discontinue filing e returns on line. What is the procedure for withdrawing service tax registration. Pls advice,

My email is mukulmaniar@gmail.com


srinivasan
29 April 2015 at 12:40

Security service

The security service invoicing 10000 pm+ ST.
From FY 2015 on wards.

please suggest Cenvat credit can take for full amount of ST paid to Service Provider.Also confirm
TDS for Bill amount or Invoice amount.

Service receiver is Private Limited and Service Provider is partnership firm.


Anupinder Singh
29 April 2015 at 11:58

Cst, service tax & tds.

My client(Company) is in punjab and enters into a works contract with a contractor(Firm) for the interior of a new office in delhi. Whether the contractor of Delhi shall charge CST in the bill and by how much amount if the bill totals Rs. 30 Lacs (including all taxes).Also explain the implication of service tax (RCM)and TDS.

Thanx in Advance



Anonymous
29 April 2015 at 11:42

Need guidance

is service tax applicable on real state developers/ agents
one person is buying and selling the plot

if yes please provide me related circular/notification also



Anonymous
28 April 2015 at 21:34

What is common seal

what is common seal and what is its importance.



Anonymous
28 April 2015 at 16:58

About service tax

Please let me know...if individual doing dubbing business receives legal service from advocate worth Rs 2,80,000 but the advocate have not charged service tax for the same whether the service receiver have to pay service tax under reverse charge mechanism or not






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