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sagar jain

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.



Anonymous
06 July 2014 at 12:04

Crux of the case

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,


Rajni Kant Pandey
06 July 2014 at 08:00

Reverse charge on works contract

sir plz tell me about rate of percentage on which service tax available for works contract of repairs to plant and machinary...


ramanamma

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



Anonymous
05 July 2014 at 14:57

Visa fee service tax code

Dear Expert

Please suggest me which code i will use to pay in your visa's Service tax payment.


Rohit k Somani

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)



Anonymous
05 July 2014 at 14:18

Exemption

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.


R KALYANA SUNDARAM
05 July 2014 at 13:20

Gta payment

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.



Anonymous
05 July 2014 at 11:50

Urgent

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.


Gopala

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






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