Suppose Xyz Ltd. co. received a renting or hiring motor vehicle service from Mr. A who is an individual. In the books of Co. if company recorded this transaction as: Conveyance Exp a/c Dr. To Cash. a/c So in the hands of company service tax reverse charge liability arise or not on this cash transaction. (Party name does not arised anywhere in the books ) Please reply me for proper guidlines.
please reply in brief for following Case
Service tax on out of pocket exp.
intercontinental consultant technologies P Ltd. what fact of the case please reply with appropriate answer,
sir plz tell me about rate of percentage on which service tax available for works contract of repairs to plant and machinary...
Hi friends
is it TDS required to deduct on fee + service tax (or) on only fee amount paid u/s 194j.
because provision required to be made for FY 2013-14 (Audit fee) purpose.
which amount is required to be considered
Dear Expert
Please suggest me which code i will use to pay in your visa's Service tax payment.
A company transport own manufactured goods & material to their customer. generally it sends it through GTA but now the company planing to supply its material through its own trucks.
Now my final query is that either the compnay has to charge service tax on the transport charges of its own vehicle or not??
(Is service tax apply on Inter depatment services)
i want to ask that a school is exempt from service tax but services received like security guards & some repair and maintainence are also exempt or not.
Sir,
GTA Payment made on 05-07-14. Can I avail the credit on 30-06-14 ? or Can I take on or after 05-07-14. Please clarify.
Dear Sir,
In service tax an assessee becomes liable to obtain service tax no. when he crosses the turn over of 9 lacs
or
when he crosses the limit of 10 lacs?
Please clarify.
Dear sir,
I am working in pvt company one of my manpower supplier vendor charging some bills charging service charge + service tax and few bills charging only service charge . please advice me on which bills i have pay service tax under reverse charge mechanism.
gopala
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Reverse charge liability arise on cash transaction or not