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gurucharan chaurasia
17 January 2015 at 15:47

Liable to pay st?

Dear Expert:

if i registered in service tax then we are libale to pay service tax..?, suppose rs 7 laks is my gross receipt in relevant year another can i take the benefit of exemption limit....?

thanks in advance..



Anonymous

Dear Sir,

how to entry in tally paid to service tax on renting of immovable property with ledger and group.



Anonymous
17 January 2015 at 13:10

Input on gta

Dear Sir

My client is a tea manufacturer and is liable to pay service tax on GTA for stores received.My client has no other service tax liability.

Is it possible to claim CENVAT credit for payment of this liabilty.

For eg, i am paying service tax on professional bills, brokerage, etc. Can i take this as input for payment of my liability of GTA.

Thanks & Regards
Punit Kumar Bhansali
ErO0121376


Harsh gupta
17 January 2015 at 12:39

Applicability of service tax

Dear sir
Service of advertisment and space for time become taxable from 1/10/2014 service provided before 1st oct. but bill raised after 14 days in month of oct. or onwords . Is this bill chargeble for service tax or not?



Anonymous
17 January 2015 at 11:09

Under which head do i pay st?

I provide research, analysis, writing and advisory services on politics, security and business matters. Should I apply for ST no under 'others'? The current list includes business consultancy but my scope of work is much bigger than just that. Please advice at the earliest.


CA Himani
17 January 2015 at 11:02

Interest for late payment

for a proprietorship firm how interest for delay in payment of service tax is computed for the 3rd qtr 2014 against november month collection.whether 3% interest is levied(1.5% p.m. for 2 months) or otherwise on 18th january?



Anonymous
16 January 2015 at 20:44

Reverse charge mechanisam

Whether the labour charges paid for construction of building or part/painting work/plumbing work/cleaning work etc., is liable for service tax under reverse chareg mechanisam or not?Please mention the services for which labour paid are covered under rcm ?
please give reply as soon as possible.

Thank You



Anonymous

Hi,
I want to know, Advance amount received for services to be rendered in future & Service Tax is paid on advance amount by service provider. but Actually Service wasn't given to service receiver. What would be the tax calculation in this situation with the Dept as well as with the service receiver?????


sumit mantri

A builder has received 20% advance from his customers at the beginning of the year.



Anonymous
16 January 2015 at 16:31

Registration of service tax

dear expert,

if my labour charges increase gross limit of rupees 10,00,000 for F.Y 13-14, so should i have to registered under the service tax act
my business is cctv installation






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