Anonymous

Our company is audited by AG audit team in May 2016 and they found and asked us to pay the service tax under manpower services for the years 2013 - 2016. We have remitted the same along with interest in November 2016 for the said period. Can we take that service tax credit now?


deepak sanvriya
09 December 2016 at 22:59

Service Tax

What is the service tax rate in Rajasthan?


vishak
09 December 2016 at 22:09

service tax due date

sir which is the servicetax due date of an LLP?



Anonymous

Hi
Here I wants to know, An Individual got work order for supplying Man power for Modification of Pipe Fitting in the Plant.
he supplied Skilled labour like Fitter, Welder, Gas Cutter,Rigger,Foreman,Grinder
with all Machinary like F-15 Hydra, 75 Ton Crane, Lorry Trailor

can you confirm whether he can Add amount of service Tax in invoice,

Thanks


Jitendra Hirpara
09 December 2016 at 03:43

service tax in hotel

my hotel bill is 614rs including service tax of rs 34.40 and I will pay this bill through credit card. my query is why hotel take service tax below 2000rs which payment done by digital? as per notification of finance minister that no service tax below 2000 with digital payment.


vipin dhaundiyal
09 December 2016 at 02:58

Cloths ironing & car cleaning

My company is planning to launch following services. We do have Service Tax No.
a) Ironing only (NO LAUNDRY OR DRY CLEANING) for residential societies.
b) on-site car cleaning service for residential societies.

i am not clear what will be the tax treatment for above two services for TO > 10Lacs p.a. I went though various Q&As in different forums but could not get a clear answer for my cases above.

Will be grateful for expert opinion with supporting rules/logic.




CA Harshit Rathi
08 December 2016 at 14:01

Payment to directors

My client is a pvt ltd co. paying remuneration to the DIRECTORS of the company. The directors are executive directors of the comapny. whether service tax under reverse charge be applicable to my client ?


Nikhil Joshi

Dear Experts,

My brother has entered into new business of Security Guard Agency with one of his partner. His partner is already having Service tax registration for his ongoing establishment as Transport, Labour contractor and Security agency. Now, both of them have entered into new partnership business as partner.
We would like to know whether they have to obtain new registration certificate under Service tax laws for their partnership firm or his partner's ongoing registration will suffice the purpose?

Kindly help to understand the reasons why new registration is required in this case if any...

Thanks,

Nikhil.

Email- joshi.nikhil1988@gmail.com


Satendra Kumar
07 December 2016 at 22:25

Service tax registration

Hello Sir/Mam,

What is the format of Authority letter for registration under service tax for a partnership firm ?

If possible. please upload the format
Thanks


sunil kumar s n
07 December 2016 at 15:19

Refund of cenvat credit

Dear Sir/Madam ,
A Pvt Ltd company has cenvat credit of Lakhs together, but there is no service tax liability to set-off . So now can they obtain refund of that cenvat credit ????






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