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RAKESH SHUKLA
10 March 2015 at 19:45

Effective date

what is effective date of service tax @ 14% , and I want know about rembersment expense is taxable or not


BHAVESH

I have paid Service Tax but forget to pay interest on their.up to which date we have to pay Interest? Is there any further provision for Interest on Interest of Late Payment of Service Tax ?


Naveen Rishi Kumar
10 March 2015 at 14:00

Directors' remuneration

Is there a service tax liability if a director receives remuneration from two private companies? If yes, then who is liable, the company or the director?



Anonymous
10 March 2015 at 13:16

Works contract

what if in work contract vendor does not bifurgate service portion in invoice?is it fall under rcm?


SUBHASH CHAND

Dear Sir / Madam,

We are paying Remuneration to whole time director at fixed rate e.g. Rs.1,00,000/- per month and deducting TDS @ 10% under section 94J.

Now i have quarry that Service tax applicable on such payments?


Satish

We provide Pharma Research & development services to our customers and we collect service tax on services(Output service tax).
Beside we hired a corporate office on monthly rent basis, where we paying service tax on rent ( Input service tax )to building owner.

Now my query is that service tax(input credit) on rent adjust against our out service tax?

NOTE: WE DO NOT MANFUCUTE ANY THING AND WE ARE ONLY SERVICE PROVIDER.



Anonymous
10 March 2015 at 11:51

Service tax

Dear all.
whether ST penalty is to be levied for not filling nil ST return,



plz. reply it's urgent


deepak
10 March 2015 at 10:46

Query regarding challan

Sir,
I paid online service tax but i paid straight 12.36 %.It should be 12%+2%+1%. please tell me i have to revise it. or it's ok. If i have to revise it please tell me procedure.



Anonymous
09 March 2015 at 18:52

Service tax

When debit note is issued to parties by C&F agents for reimbursement of shipping charges incurred on their behalf, is service tax to be collected?



Anonymous
09 March 2015 at 17:18

Rcm on works contract

a co. has done repairing of its machinery.vendor has charged service tax.is it correct or is it fall under rcm?






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