bhavesh
05 January 2017 at 17:04

Servic tax q

Hello Good Evening Sir
Sir I Have Paid Lic Premioum Lic Have Declare Servic Tax PAid By Customers In APril 16 Sir my Q Is CAn I Have Claim In Sec 80 C Is Full Paid AMount With Servic TAx Or Claim In 80 C Only Premioum AMount Which Amount Claim In Sec 80 C Deduction Please Guide Me.


Sandeep Sharma
05 January 2017 at 13:31

penalty on late filing of returns

What is the penalty for late filing of service tax return from 11-12 to 15-16.reply plz



Anonymous
05 January 2017 at 12:14

Preference for contract

I am having a consulting firm (proprietary). NOW I have to enter into a contract with a company for some consultancy work. My question is whether I should get the contract in my personal name or in the name of my firm which is registered for service tax..


Arun Iyer
05 January 2017 at 11:31

Construction related service tax


We are expanding our building for that we are paying
1. Construction realted
2. Pre Engg. materials
3. Electrial

Shall avail Service tax input credit

Note: some of bills supplier / service providers put hte ST of 15% & 6%.


Vineeth PN
05 January 2017 at 10:08

Interest rate

Dear All,
We are providers of renting of immovable property with 15 % tax including both cess. we are collected tax and payed 15th day of December.how much is the interest i have to pay to department. 15 % or 24 %?


kamlesh
04 January 2017 at 17:59

Service tax on students housing

Hi.. we take commercial, residence property and hotel on lease. we provide housing facility to students who comes from outside.. we charge less then one thousand per day per bed from students.. whether service tax applicable in that? Purely residential activity .. no food no laundry.. only stay


Y.SREE RAMA KRISHNA GUPTA

A company manufacturing liquor products. They have Loading and Unloading activity and paid Hamali Charges amounting to Rs.1,50,000/- per month. Is it applicable Service Tax or not. If it is applicable, what is the rate of tax. Please give me reply as early possible.

Thanking you Sir,


Chandani Gadhia
04 January 2017 at 17:40

Reverse charge mechanism

Pls advise whether Cenvat is eligible in below :-

Works Contract Service where Reverse Charge Mechanism is applicable. Accordingly, 50% service tax is paid by service provider and 50% Service tax is paid by service receiver...

Kindly provide for Cenvat eligibility in above Transaction


vishant gupta
04 January 2017 at 17:16

Registration of service tax

My friend wants to be registered under service tax. His doubt is whether he simply apply for service tax registration or will he have to take GST registration? Thanks



Anonymous
04 January 2017 at 16:48

Demand notice on service tax

Hi,

My client is issued with demand notice of Rs. 1,80,000 for non filing of service Tax Return for past 9 half year @ 20,000 per Half Year. He has not filed his Return as there were no transaction during this period. It is NIl return. So whom shall we address the Response Letter. Whether to address for Superintendent or Central Excise Officer to waive the Penalty? Who has the power to waive the Penalty for Non filing of Timely Service tax return?

Thanks in Advance.....






Follow us


Answer Query