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Anonymous
17 February 2015 at 16:03

Service tax monthly paymnet

Can I paid service tax online by debit card.


mohsin

One granted college runs special batch for the bright students who secured above 90% marks.
They collect fees from them and arranges extra lectures from the faculties from college as well as outsiders.The fees collected is expended to pay remuneration, exam material etc and some surplus remains. What is the liability under Service Tax. Is this covered under Negative List and exempt? Please opine


akshita Gupta

some tips and easy way to understand service tax.



Anonymous
17 February 2015 at 12:47

Registration of branch

We have a service tax registration in single name.now we want to open a new branch of our firm and want to add it on same registration number. please tell me procedures to be followed by us



Anonymous

I am charging Interest for delayed Payment received from my vendor ,so i will be liable to charge service tax on interest amount.or i should not charge service tax on interest amount recieved for delayed payment recieved ...Is there is any case Law for that.

Thanks in Advance



Anonymous
16 February 2015 at 22:12

Basic exemption.

1) On what amount the service tax is payable after registration? If the gross receipts are say Rs. 12,00,000/-, whether the service tax is payable on Rs. 12,00,000/- less basic exemption Rs. 10,00,000/- or on the complete amount i.e. Rs. 12,00,000/-?

2)if subsequently the gross receipts have dropped below Rs. 10,00,000/-, can we again claim the basic exemption of Rs. 10,00,000/- and not charge/deposit service tax and also, not file the return?

3) if the registration is under business auxiliary services but the receipts are from different heads like Commission (TDS u/s 194H deducted), REnt (TDS u/s 194I deducted), Professional fees (TDS u/s 194J decuted) and Contract (TDS u/s 194C deducted). and receipts under each head are below Rs. 10,00,000/-, then can basic exemption of Rs. 10,00,000/- can be claimed for each head of income and service tax can be saved?

Please advice me on the above points as the matter is urgent.

Thanking you in advance.

Regards


Asif Ali
16 February 2015 at 16:50

Due date of reverse charge for prop. firm

What is the Due date of Reverse charge for Prop. firm ?


SANJEEV KR GUPTA
16 February 2015 at 16:36

Short payment received from customer

Originally 60000 bill of labour booked in December 2014 on credit by us. And now customer is making payment in February with a deduction of 10000. should I Book bed debt or claim credit in service tax by revising service tax return.



Anonymous
16 February 2015 at 15:29

Tax consultancy business st registration

Under which category (code) of service tax a tax consultant (non c.a.) and a contractor can get service tax certificate?

kindly suggest...

thanx...


lalit kumar sharma

Pvt. Ltd. company purely online education service provider can avail cenvat credit on leasehold work i.e. wooden/paint/fixed furniture for 5 year rent agreement.

Can we take benefit on RCM and other input service tax charged by the party.






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