IS SERVICE TAX PAYABLE BY SERVICE PROVIDER ON FREE SUPPLY OF MATERIALS BY SERVICE RECIPIENT ?
IF SO PLEASE PROVIDE NOTES FOR THE SAME.
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THANK YOU.
if a single bill issued by a CA firm to company for Audit fee and service tax amount how much TDS amount and service amount shall be .
Audit fee = 5,00,000
Conveyance charge= 5000
Launch= 5000
Service tax 12.36%= 63,036
total amount = 5,73,036
Note -Service charged in invoice is correct or not and how much tds will be deducted on the bill amount.
WHAT IS THE RATE OF SERVICE TAX AND VAT ON REASTURANT SERVICE , IS THERE ANY ABATEMENT IN THIS SERVICE ?
IF COMAPNY HAS ISSUED BILL OF 9 LAC IT'S CLAIMING BASIC EXEMPTION LIMIT OF 10 LAC ON DATE 7 JULY 2013 .. COMPANY HAS ISSUED ANOTHER BILL OF RS 140000 SO ON WHICH AMOUNT COMPANY SHOULD CHARGE SERVICE TAX
OPTION A 140000
OPTION B 40000
what is the Service Tax Liability of Digital Photo Printing Lab. On what component is VAT payable and Service Tax Payable.
Nature of Activity : Collect image in digital form and print it on photo paper
Dear Sir,
i have a query regarding renting of immovable property.
CASE: "A" gives a property on rent to "B" and "C" in the proportion of 80:20. And "B" and "C" are the receiver of renting of immovable property service. "B" provides service which is exempt from service tax. And "C" provides taxable service. Is "C" can take credit of input service of renting and in which proportion(80% or 20% or 100%)?????
I have query regarding Service tax on reverse charge mechanism. I am proprietor in the business of real estate. I have taken a services of advcotes/ firm of advocates regarding my business.
Do i need to service tax on the advocate fees i have paid to them?
If not , then what is the procedure to take refund back in such case?
Can i adjust this amount against any other service?
Thanks.
If a company is providing services relating to maintenance and support of hardware and ensure the security of the website, then in under which taxable services it would be taxable?
Hello,
I have purchased a building which is on long term lease with government. The person has asked for brokerage on the deal.
Is service tax applicable on the brokerage amount. Kindly give the details on same.
All the Experts, I have a doubt that whether a Exporter who has no Excise Registration or Service Tax Registration can get refund or rebate of the Service tax paid from place of removal to the place of export or port.
Because one of my client is exporting dates but he has no excise or service tax registration but he wants service tax refund.
Please reply to this query as earlier as possible.
Thanks in advance
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