if my client is making a furniture of a house and preparing a seperate bill for materials and seperate bill for the service then that service falls under which service? whether repair maintainance or business auxiliary or errection comissining or interior decorator or design service?
please ans as soon as possible its urgent
Whether at the time of filling form ST-1 do i need to give details of all directors of the company or only one director detail is sufficient and should i need to submit hard copy documents to the department after filling form ST-1?
Hello.
I am filling the ST-Return of a Manufacturing Company, which is a service receiver, & receive service of goods by transport agency service by Road. Where 100% tax is payable by us & 75% of Abatement is applicable. I am confused at a stage where 4 option are available I want to know which option should I select from below:
Question: Assessee is liable to pay service tax as :-
Option:-
1- A service provider u/s 68(1)
2- A service receiver u/s 68(2)
3- A service provider under partial reverse charge u/s 68(2)
4- A service receiver under partial reverse charge u/s 68(2)
Which Option should I select
Can any one Let me know what are Input Service Credit available under CENVAT CREDIT RULES for RENTING OF IMMOVABLE PROPERTY SERVICE. Ex: Security service, Building Insurance, Annual Maintenance Charges, Etc,....
my client has business of custom commission agent & he has service tax no. now he want to start scrape business & want to take another service tax no. for new buisness with the name of proprietory firm. first service tax no is on his name now he want to take on proprietory firm name. whether he can take another service tax no.
pl give urgent reply
Dear expert,
Please suggest what are the taxes applicable in a call center working for US client and the payment will be received in dollars.
please suggest if the service tax is applicable in this case??
also looking for an account expert services for a new call center.
please contact
jitesh kalia
9311284552
parmodh sharma
9811072635
Dear all expert,
in the original work contract, whether st is applicable 12.36% or 4.944%
suppose if the contact amount is 100000 (included materials) and 60% abatement is available which means 40000/- is taxable.
plz. tell me, whether basic rate of ST will be applicable 12.36% or 4.944%
if 4.944% is there any formality and any restriction to charges to charges 4.944% ST.
WHAT IS PROCESSOR OF REVISED RETURN LATE FILLING AFTER DUE DATE OF 90 DAYS, AND WHAT IS THE PENALTY FOR THE LATE FILLING OF RETURN.
Dear all
one of my client is (contractee) partner ship firm. who has taken contact from one of pvt. ltd. company for repair electrical goods. and materials was provided by contractor but he has issued the tax invoice in the name of my client.
my client (contractee) has issued the two separate bill one for sale portion and the secound bill for service charges on 50% under
reverse charges 12.36% but that contractor has deducted 2% TDs on service portion. i think. he is not liable to deduct Tds. because he has issued the tax invoice for it's materials,
plz. guide me. will it cover contract for sale or work contract.. and tds will be applicable or not.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Rate of service tax