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CHAITANYA
04 November 2014 at 07:05

Service tax payment

hi all, Sir, my father is working as a quality control manager in a pharmaceutical MNC company on a contract basis as service provider from past 2months.. And the company is remitting salary including service tax 12.36% to the bank account.. please guide the procedure how and when I have to pay service tax n under which category of service should I pay.. and is it compulsory to do service tax registration if yes, pls guide me the procedure.. Regards CHAITANYA



Anonymous
04 November 2014 at 00:25

Cenvat credit of service tax

There is 1 real estate company and they paid commission Rs 100000 for agent in respect of sale its flats and service tax on commission of Rs 12360 . My Question is can this real estate company book the cenvat credit of above service tax ? please also give recent reference or link of related case law


CHAITANYA
03 November 2014 at 23:33

Service tax payment

hi all, Sir, my father is working as a quality control manager in a pharmaceutical MNC company on a contract basis as service provider from past 2months.. And the company is remitting salary including service tax 12.36% to the bank account.. please guide the procedure how and when I have to pay service tax n under which category of service should I pay.. and is it compulsory to do service tax registration if yes, pls guide me the procedure.. Regards Lokesh


CHAITANYA
03 November 2014 at 23:16

Service tax

Sir, my father is working as a quality control manager in a MNC company on a contract basis as service provider from past 2months.. And the company is remitting salary including service tax 12.36%.. please guide the procedure how and when I have to pay service tax n under which category of service should I pay.. and is it compulsory to do service tax registration if yes, pls guide me the procedure..



Anonymous
03 November 2014 at 20:57

Urgent

Dear Sir,
Whether an illiterate assessee still can deposit his service tax through manual challan?

Please clarify.



Anonymous
03 November 2014 at 20:46

Tax payment

Dear Sir,
Whether the service tax can be deposited through cheque
or
it have been mandatory to pay online for all assessees?
Please clarify.


dilip kumar agrawal
03 November 2014 at 19:53

Tax deposite

service tax deposit monthly or quarterly for proprietary firm and partnership firm?


sripad .c.s.
03 November 2014 at 07:50

Rate of service tax applicable

An Indian firm receives a work order on Advertising services from
foreign company and outsources the same work to indian company.

Whether Indian firm should bear the service tax on payment to indian company for which it has outsourced and at what rate of service tax it should pay.??

But the income for the indian firm will be received in foreign currency for the work order it has received from the foreign company.



Anonymous
02 November 2014 at 23:14

Works contract

Whether a contract for maintenance of Plant Cooling system including providing of Gas on the part of contractor would amount to works contract and attract RCM Service Tax and TDS WCT?


ATUL BELEL
02 November 2014 at 00:39

Set off

I have collected service tax from customers but did not pay because the turnover is still 4 lakh, I want to ask whether I need to wait for turnover of ten lakh and pay the collected service tax or is there any other option to avoid?






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