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Kunal Palav
24 December 2014 at 12:21

Service tax certificate

Dear Guys,

I m dissolving my partnership and i m going to open a proprietorship for a same business so can i use my partnership's Service Tax certificate for proprietorship??
If not, then whats a procedure??



Anonymous
24 December 2014 at 11:39

Pest control services

Dear Sir/Madam

Whether Pest control services providers bills will be considered as a works contract under Service Tax ?


----
Thanks and regards
Gaurav


Virender Kumar
23 December 2014 at 21:08

Service tax on work contract

Is Service Tax applicable on a contract for electric labour work where the contractor did the work from his own labour without mentioning the No. of labour and the have no link with service receiver



Anonymous
23 December 2014 at 17:40

Office car hiring - fuel taxability

We are hiring cars for office purpose. We are a Govt Company. We are paying vehicles bills every month. The bill includes hiring charges and reimbursement of diesel cost. Diesel cost is reimbursed as per run of the vehicles. Vehicle should run 12 km per litre of diesel and 500 km per litre of mobil. Thus as per order placed for vehicle diesel cost is calculated and reimbursed to the vehicle owners depending on the run of the vehicles. The question is should the Service Tax be paid (Reverse charge) by us to the Govt on the total bill (i.e including diesel cost) or on the hiring charges only.


Nikhil Agarwal
23 December 2014 at 17:32

Admission of a partner.

A new partner is entering in our firm,the firm is already registered under centralised service tax. what are the compliances which are need to be done in relation to service tax dept.



Anonymous
23 December 2014 at 16:41

Service tax

In case of hotel, Hotel Received 50% Amt in Advance for Room Booking & Remaining 50% Amt of Room Bills Collect at the time of Check out.

Kindly Suggest When My Liability to Pay Service tax arise for 50% Advance & 50% Amt Received at the time of Final Room Bills.


Ashutosh Kumar Jha
23 December 2014 at 12:23

Service tax chargeability

Respected Members,

A state government company is doing work of selection of consultants for preparation of DPR (Detailed Project reports) for State Government project and received a fixed % as agency charges on every payment made to the consultants .
Now the question is that,

Whether this company is liable to pay service tax on this agency charges which it received from state government or not?If yes, in what head it requires to get registration?

Please Help with proper head of service.

Thanking you


DHARMENDRA SHARMA
23 December 2014 at 12:12

Service tax on services provided by bis

Sir,One of my client has received services of testing from BIS (Bureau of indian standards).
I want to know about service tax applicability and TDS on these payments.
Amount is around 4 Lacs
My question is because :
1) I have read somewhere that support services by govt or govt agency is not taxable in the hands of govt for service tax matter.
2) and BIS has told my client to not deduct TDS though they have not provided any exemption certificates in this regard.
Prompt reply would be appreciated.
Thanks in advance.


RAHUL RAJ
23 December 2014 at 11:04

Fraud

How to Complaint about fraud activity in services tax about an auditor..???

I have evidence to prove he doesnt have service tax number but he charge service tax to clients


Hariharan
23 December 2014 at 10:14

Cen vat credit against reverse mechanism

Sir,

We are paying Service Tax on security charges (75%) and leagal services (100%) to Central Excise. As we are NBFC, can we take 50% credit against this payment? We are paying S tax on Business auxialiary services too where in we are taking 50% CEN VAT credit.

Please advise.

Regards,
Hari






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