banner_ad

Rekha Sai Teja
02 March 2015 at 16:45

Service tax registration

under reverse charge mechanism we ( service receiver) have to pay
service tax..
1) Any limit ??
2)Shall we have to register for Service Tax??
3)if yes , any due date for registration??
4) Any penalty for this???


CA Parul Saxena

Whether house tax paid during the year also to be deducted while paying service tax amount??



Anonymous
02 March 2015 at 15:29

Reverse charge on labour charge

Dear all
plz advise me it is urgent
One of my clients is receiving labour services from a labour contractor for build residential complex
and material for the same is provided by my client
is same service covered under reverse charge machanism



Anonymous
02 March 2015 at 15:26

Effective rate of s.tax

Sir,
What is the effective rate of s.tax 14% or 16%?


CA Parul Saxena

Our co. is aS trading concern. For providing goods to the customers it is using transporter A and amount is paid to A but in turn we recover this amount from our customer.
On which amount service tax is to be paid by our company?


Dipesh
02 March 2015 at 13:44

Rate of tax.

Dear Expert,

Changes in service tax commence from today or wait till release notification ????

Pls suggest...


Kunal Mittal
02 March 2015 at 13:42

Serv tax on accrual or cash basis

We are a company who gets rent income. According to new provisions of the budget do we deposit Service Tax on accrual or Cash basis.



Anonymous

Pls specify the date of applicability of new rate of Service Tax


Mohd shahiruddin
02 March 2015 at 13:26

Tds deduction

Dear sir we are very confused which amount is suitable for tds deduction. If any service Provide On amount Rs.190000 and added the service tax 12.36%,then that amount Rs.23484 and total amount Rs.213484

Which amount is suitable for tds deduction Rs.190000 or Rs.213484

if Rs.190000 , which amount is shown in Return file.



Anonymous
02 March 2015 at 13:19

Service tax query

Dear expert.
in this FY 2014-15 I have not charged because my turn over was less than exemption limit nor i have filled first half yearly Nil ST return also.

i want to know:- in this condition whether nil ST return filled is mandatory or not. if yes.

fact that i have not filled first half yearly nil return this year. now i would have pay any interest & penalty for filling first half yearly return now






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details