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Kamal
19 November 2014 at 20:45

Service tax on reimbursement

We are purchasing material and have to pay entry tax on the same. One vendor have paid entry tax on our behalf and raising invoice with service tax. As per High court order service tax is not applicable on reimbursement. Please guide.



Anonymous
19 November 2014 at 16:11

S.tax liability

if in the preceiding p.y.t/o is more than
Rs.10lakhs and in the p.y. t/o is less than rs.10lakhs.And
If in the c.y.t/o is less than Rs. 10lakhs
then what will be the service tax liability?
pls give me ans.



Anonymous
19 November 2014 at 14:47

Service tax on collections at branch

I have a client of recruitment agency they collect some amount from the candidate and also the collect the amount at different branches. this amount is named as branch handling charges is this amount taxable under service tax.


selvan
19 November 2014 at 13:40

St 3 upload

DEAR SIR
WE HAVE UPLOADED THE ST 3 RETURN FOR OCT/MAR 14 ON 22.04.14. THE UPLOAD WAS SUCCESSFUL BUT WE FORGOT TO CHECK THE FILED STATUS ON ACES PORTAL, AND NOT EVEN TAKEN ANY PRINT OUT FOR THE SAME, NOW AFTER FILLING THE HALF YEARLY RETURN FOR NEXT YEAR THE ERROR MASSAGE SHOWS THAT LAST RETURN NOT AVAILABLE IN OUR DATABASE PLEASE FILE IMMIDIATLY, IF WE DO SO WE HAVE PAY INTEREST FOR THE LATE FILLING, SO PLEASE HELP IN THE ABOVE MATTER

AWAITING FOR YOUR KIND ADVICE

PLEASE REPLY ITS MOST URGENT


CA Dhaval M Shah

Is there any change in rate for taxable value of services in composite bill of service and material in work contract.
Some contractor said that it has been reduced from 40% to 30% as value of service.
But i could not find any circular saying such on site. If any body knows pl tell me.


KANAV SINGH
19 November 2014 at 10:50

Intt on service tax late payment

Dear Sir,
please help me in Intt Calculation of late payment on service tax

i have paid 51,912 service tax of Oct 2014 month on 7-11-2014.

How much intt i have to be paid if i paid intt today.

Urgent please reply.



Anonymous

Dear Sir,

We are registered with Service Tax Deptt and our contractor who is providing security service and catering services wants that his service tax component should be paid to him on quarterly basis so that he can timely deposit the with the deptt.

Kindly advise as a principal employer his request can be accepted, as we are availing the service tax credit in the subsequent months.
Regards



Anonymous
18 November 2014 at 19:30

Service tax liability

We are a manufacturer of sheet metal work and we have registered in excise.

We have done the job work in our factory by a contactor.

Contactor has raised the invoice to us without charging the service tax in your invoice.

please tell us, in this case what is our liability of service or not.

Regrads
Lokesh thakur
09211900700.



Anonymous
18 November 2014 at 18:14

Service tax on export of services

Dear Sir
Pls advise on below transaction.

~ billing to be raised by indian Services provider to Outside India (service receipent). but actually services rendering in india. All payment has done in foreign currency within 6 month.

Is it required to charge service tax.
Also pls share service tax rule.

Regards

Manoj
09910823124



Anonymous

Hi,

I am paying my service tax dues pending from November-13 to March-14 , now on 01-11-2014 , what would be the interest calculation as per new rules (i.e after 01-10-14)






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