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Anonymous


Dear Sir,

We have get contract for providing and fixing Barbed wire fencing. The Service tax applicable on above jobs. If yes percentage of Service Tax.

Thanks & Regards

L.D.Dharmadhikari


deepak khandelwal

Company's main business is to develop and to provide service or directly sale of self generated software.

Is service tax chargeable, if the company sales self generated software amounting Rs. 1000000 ?


vijay sharma
26 January 2015 at 14:02

Processing fees on unsecured loan

Dear Sir,
One of my friend is a money lender holding ML license in his personal name, he intends to start a proprietorship concern and distribute unsecured personal loans, now when he charges processing fees does he has to deduct service tax on the PF and also interest will be collected by him from his clients at 1 % per month does service tax is applicable on his interest income also, please clarify.
Awaiting your reply in return.


PAI
25 January 2015 at 10:57

Taxaton

ONE OF MY CLIENT OPENING A a/c bar and resturant from first feb2015. I want to know whether he is liable for service if his turnover per month is more than 5 lakhs if yes rate of tax payable PLEASE GUIDE ME SO THAT I CAN GET SERVICE TAX REGISTGRATION


Ashutosh Kumar Jha
24 January 2015 at 18:05

Reverse charge mechanism

Respected Members,

If a company organization hire a car from a proprietorship vender only for 1 day or as and when required and the proprietorship vendor does not have service tax registration then in this case is it mandatory for company to pay service tax under RCM as car is hired only for one day and the vendor has not charged any service tax in invoice? If yes, then is it for abated value or non-abated value?

Please help................



Anonymous
24 January 2015 at 14:50

Amendment in st 2

in our st2 wrong status is shown as proprietor but the correct status is private limited, how can we amend the status.
thats y in st return also wrong status shown?
Please guide me and thanks in advance.


CA pramod pandey
24 January 2015 at 13:18

Registration of a branch office

i want to take Registration of Service tax of a company whose head office is at Bangalore But branch office is at Raipur(C.G). i want to take registration from raipur. can i takje centralized registration from other than Head Office.


CA pramod pandey
24 January 2015 at 13:15

Goods transport agency

I Am Paying 2000RS to Individua Truck Driver for Transportation of Goods.
Am I Liable to Pay Service Tax on these.



Anonymous
24 January 2015 at 12:52

Import purchases

Dear all,
I have query regarding Set off of Service tax paid on Import purchases of Goods & Services.

Is Service tax on freight paid on Import purchases eligible for Set off against payable service tax?


ASHOK PATEL
24 January 2015 at 12:46

Value of two services

Dear members please clarify one doubt: Question is, a person who is registered under service tax and already pay s. tax total receivd from house rent is 10 lacs and pay s.tax on this. on other hand he also provide consultancy services to a company and received Rs. 5 lacs. question is that is this income is clubed in 10 lacs rental income or a seperate registration is required? please clarify






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