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smart

Hello, I require clarification about applicability of service tax in case of take away food from A/C restuarant. Please clarify via notification etc. if available. Thanks in advance.


SHAILY GUPTA
02 March 2015 at 09:59

Urgent

my client has call centre business. all his client are foreign clients. he provides services n in return he gets payments through Western union money transfer or like wise agency. is service tax applicable to him? plz tell if any other taxability applicable to him.


Neha

Assessee is engaged in construction of commercial complex. He is getting various materials for construction on which he is paying excise duty. When commercial complex will be ready, same will given on rent to various shop keepers and service tax will be charged. Can assessee claim input credit of excise duty paid on materials procured for construction?


Swathi Raju JB
01 March 2015 at 15:10

Service tax

Hi... The auditor raises bill for service tax of Rs 5000plus 12.36% service tax on 01-01-2015. Now the service tax rate is 14%. The question is that service tax is calculated on receipt basis. Say, if CA receaves the amt for the bill now,ie when the service tax rate is 14%. shd he pay 12.36% or 14% service tax? how shd d difference 14-12.36=1.64 be treated?? Thank u in advance.



Anonymous
01 March 2015 at 12:45

Service tax on restaurant bill

Total amount of bill is 4128.92. Service tax charged is 4.944% i.e. 204.13 bt vat is charged at 12.5% on the amount total bill plus service tax i.e. 541.64 Can u Plz help me whether the amount of vat charged is wrong or right. I think it should be 516 instead of 541...


datta jadhav
01 March 2015 at 12:38

Wef

dear experts as per budget 15-16 service tax rate is 14% my question is this changes when will applicable????



Anonymous
28 February 2015 at 16:22

Roll of surcharge in service tax

GOOD EVENING TO ALL EXPERT,
TODAY WE READ IN DAINIK BHASKER THAT SERVICE TAX RATE 14% INCLUSIVE EDUCATION CESS AND ALSO ADDITIONAL 2% SURCHARGE.WHAT IS THE MEANS OF THIS


amber agrawal
28 February 2015 at 15:28

Service tax applicability

one of my tenant was dwelling in my property from last 6 years. but no service tax was applicable as the rent was below 10 lacs. However now one more tenant has came due to which the total rental has become above 10 lacs. so when I asked the old tenant to pay service tax from now onwards, he asked me the proof of applicability of it. please tell me what can I do to prove him that my total rent is above 10 lacs


Rajesh Gaur
28 February 2015 at 15:16

Service tax increase in 2015-16 budget

Dear Expert the increased service tax apply from 1.4.2015 or 28.2.2015


Sophia
28 February 2015 at 14:17

Service tax interest

Our company has not paid service tax from 01.04.14 till date due to certain cash crunch. We want to pay it as on 6th march 15. How should we calculate?






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