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???
Whether house tax paid during the year also to be deducted while paying service tax amount??
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
Sir,
What is the effective rate of s.tax 14% or 16%?
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?
Dear Expert,
Changes in service tax commence from today or wait till release notification ????
Pls suggest...
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.
Pls specify the date of applicability of new rate of Service Tax
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.
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
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Service tax registration