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Amrut
14 November 2014 at 15:15

Reverse charge

What is reverse charge in service tax?
What is percentage?



Anonymous
14 November 2014 at 14:24

New notification of service tax

As per new notification 06/2014 mega exemption of service tax, if contractor provides manpower for cleaning and maintnance whether it is liable for service tax or covered under this notification and become exempt.



Anonymous

we having firm which deals with the supply of
building material.the problem is cement company giving us commission on sale of cement and other material to builders & developers.the current year commission we received is more than rs 10 lakhs. we are applicable for service tax.all services on which service tax is applicable are examine by us but we are not getting the proper service matching with us.please advice us in such matter



Anonymous


We are providing the erection and commissioining services to an Indian Company. The site of Indian Company is out side Indian teriitory. The Indian Company is receiving the payment from foreign company in USD.

Query-1: If we raise the bill in UDS to Indian Company and receive the payment in USD then should we charge the service tax.

Query-2: If we raise the bill to Indian Company in INR then service tax to be charged or not.


Pradeep
14 November 2014 at 12:01

Reverse charge on legal services

Invoice given by advocate was not charged any service tax in the bill.
whether it was inclusive of service tax or exclusive?


Ramesh

Hi All,

Please advise whether State Government or State Agencies are exempted from service tax. i.e. they need not to pay service tax on Bid processing fees etc.


Thanking you in anticipation.
Ramesh


SANIA
14 November 2014 at 09:13

Nil service tax return

hlo dear all if a person has got registered for service tax under reverse charge category for gta service then whether person is required to fill nil service tax return even he has not taken service from gta for half year ended.is there any penalty for that


subrata chakraborty

Hello sir,I am a logistic executive I want to know the detail of service tax ommited from secondary food transportation ,I mean I am working in a biscuit company



Anonymous
13 November 2014 at 16:26

Service tax on builders

sir my query is if the advance money is received by builders for Rs 1 lac & builder have issued the letter of allotment of Rs 1 crore the the service tax would be levied on on Rs 1 lac or Rs 1 crore ????the builder is engaged in the business of redevelopment ??

Along with the relevant notification


thanks in Advance !!!!!


Shivangi Upadhyay
13 November 2014 at 15:56

Reverse charge

What are the consequences if Service Provider charges Service Tax in his Invoice on which Service Receiver was liable to pay Tax?






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