Hi All
An Individual receiving commercial Rental income.
for F.Y.14-15 9.24 Lacs & F.Y.15-16 12lcas
Q1.Do i hv to go for Registration in 14-15
2.In 15-16 also my income is crossing the basic limit in Feb 16.( will i get the benefit of Exemption in f.y.15-16?????do i hv to file Nil Return for March2015 & Sept 2015???????
thnx
Dear all
a partnership firm non registered in excise and also not paying excise on purchasing goods is liable to pay 25% ST under reverse charges on GTA service
plz reply.
pl clarify whther on printing of envelop reverse charge applicable?
if materail and service both are of vendor and we are comany and vendor is individual?
rule 2A says that date of payment shall be earlier of entry in books or the dates on which the payment is credited to books of account.. In 100% RCM case service receiver is liable to pay tax. But he will not credit the amount in his bank account. Now how will the date of payment be determined??
From when will the new rates of Service Tax be applicable or are they applicable as Excise rates... From the day they are said in union budget?
when new rate of service tax is apply and what is calculation of service tax as per new rate in finance budget
Dear all
i have purchased goods but the supplier had paid paid rs. 2750 to transport agency and the supplier has also charged this 2750 in my purchase bill as freight outward,
my Query is.. who is liable to pay 25% service tax under RCM whether me and the supplier and who can avail cenvat credit for the same,
please reply soonest..
Dear all
A car mechanic has taken contract from car dealer to repair the car at customer home, for that the car dealer will give the RS. 300 on per complaint basis and freight, petrol expenses extra, in the one month the mechanic has made 58 complaint hence
it will be RS 58*300= 17400
and petrol exp. rs 2045
total bill amount is 19445/- please guide me on which amount ST is to be charged whether on 17400 or 19445
plzz reply...
Dear Sir,
I want to know when revised service tax rate will be applicable for 2015-2016.
Thanks
Rajesh Kumar
09958471454
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
St rate for f.y. 2015-16