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pankaj rawat
23 May 2014 at 11:02

How to pay service tax

i want to known that how to pay service tax wich form is fill while service tax paid



Anonymous
23 May 2014 at 07:05

Tds on st u/s 194-i

Dear All,
Can any body confirm whether tds to be deducted or not service tax if service tax amount not mentioned saperately in agreement and mentioned only rental amount per month.Is there any latest circular regarding this.

Rehards,
Rama



Anonymous

Dear Experts,

Ours is an importer of Medical machines which we provide to various hospitals on rental basis under lease deeds for 5 yrs. We raises service tax invoices and we provide the medical consumables free of cost for running the machines.
Recently our supply co based in USA has appointed a distributor in India from whom we have to buy the consumables now.
My query is:
Now the local distributor is charging local vat of 12.5 % beside custom duty of 16.85 %.In that case we are not able to get the input credit of VAT and Service tax thereby causing more losses.
We want to object the same to our supplier in USA. Please provide me the points to be raised for the same strongly.
Early reply is really helpful since we are in discussion for the same.
Thanking you in advance


Dhanraj
22 May 2014 at 22:16

Service tax charge?

Sir/Madam,

Could a service provider company charge service tax on second payment(extra payment) wrongly made by a customer through online mode?

Thanks in advance


Jyothi
22 May 2014 at 18:47

Civil work

Dear All

We have provided civil Work in Karnataka (including material) what % of vat is applicable & what % of Service Tax applicable (with Abedment)

Thanking you


Rameshkumar S
22 May 2014 at 14:42

Reverse charge mechanism

Dear Sir/Madam,

We are a Pvt Ltd concern, XYZ Company is recruiting candidates for our organisation in commission basis, whether we are liable to pay service tax in reverse charge mechanism "Manpower Recruitment" ?


Tara Khandelwal
22 May 2014 at 13:30

Service tax liability

A printing association named XYZ is conducting business exhibition by collecting a specified amount from the stall owners? The business exhibition is being held at XYZ's place.

My Query is whether XYZ is liable to service under "Business Exhibition Service" or "Renting of Immovable Property"

Please resolve.



Anonymous

we have received a bill amounting to Rs.8400/- for maintenance of A.C. whether reverse applicable on above bill.


Kubic

In a situation where income is less than 9Lakh and have not registered in Service tax.

How is the invoice prepared?
Can we make an Invoice without mentioning Sales Tax number?
If Client specifically wants tax invoice then what?

Currently registered under Shop and doing sales and marketing of IT related services.



Anonymous

How to make journal entry of GTA and a cab taken on contract by receiver under (RCM)






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