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Anonymous

when Gov, assign contract to civilion then whether Service tax can be charged or not.

Like build a school. road etc.



Anonymous
26 November 2014 at 19:36

Tds on non taxable service

whether TDS will be deducted or non taxable service.



Anonymous
26 November 2014 at 18:39

Small service provider exemption

Dear Sir/Madam,
Please tell me whether a person who is newly registered under service tax is eligible for Small Service Provider Exemption of Rs. 10 Lacs or Not?


Sujith Nair

Sir
please tell me what is the Service tax liability of builder in the case of flats given to land owner for the value of his land.


Ajay
26 November 2014 at 14:50

Cenvat crdit

Dear Sir,

I Would like to know that can we claim cenvat credit of service tax in A.Y. 2014-15 if the same is belong to A.y.2013-2014. Payment of the same is also made by Service Provider in A.y. 2013-2014 but the bill for the same is not received, so we try to record it in A.y.2014-15. I just want to know can we do the same? Or is there any other better way to do it?


KAMALAKANTA SAHU

A security company issue bill including Service tax, In that case i will pay service tax payment to security co. or reverse charge service tax amount paid. Please tell me i pay service tax in reverse charge or pay service tax including bill amount to security company & i can take input in that case plz reply me.


Eswar Reddy S

Hi All, One of our clients(service receiver ) liable to pay St under reverse charge mechanism. Is the normal procedure for pay ment is enough ? or need use service provider ST CODE while making the payment Or Is there any seperate procedure for payment of ST under reverse charge mechanism as a service receiver ?


Haider Naqvi
25 November 2014 at 19:05

How to issue service tax certificate ?

I have a query regarding service tax, Actually I have 15 transporters on which I didn't tds as they quote their PAN No but we deduct service tax on all of them & deposit to Govt. One of the transporter has asked us the prove of service tax deposition at my end for Fy 12-13, If I provde him TDS certificate for all four quarters, will it be ok to make him satisfied. Or is there any other certificate of service tax because I am not fully aware with service tax.

thx


karan

dear sir.
with reference to the above subject i request you to advice how to surrender the service tax registration number (ST 2)
with the service tax authority .


sunil
25 November 2014 at 15:24

Eligibility of service tax credit

Dear all Is it eligible to avail service tax credit for manufacturing unit on a bills received from (1)charter accountant for audit of books of account (2)ISO certification provider agency?

Thanks sandip






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