one of my client is providing moter vechile (car)oh hire and already registered under service tax.... i want to know whether he is required to pay service tax or reverse charge mechanism is applicable on him...
2) my client wants to surrender his s tax registration so please specify me what reason should be reasonably mention for surrender
Can following accounting treatment be followed?
1. For booking expenditure:
Expenditure A/c Dr xxx
(including service tax)
To Party A/c xxx
2. For taking Input Credit
Service Tax Input Credit A/c Dr xxx
To Expenditure W/Off A/c xxx
Please anyone clarify me that for RCM purpose under service tax, a LLP should be covered under Body Corporate or Partnership Firm or both?
I registered under category of " repairing/
maintenance " I provide both service and materials. I charge tax on whole amount.Now can I deduct the materials and charge ST on amount of service I provided. I observing recently that charging tax on whole amount i.e materials + service the final bill amount goes higher and company creates problem to pay I have not registered under VAT.Also I estimate that if I deduct materials than my taxable service would be much below 10 lakhs. On such case Can I surrender the registration ?
Dear expert,
if we are paying Rs.300000/-pm commission to non-executive director then please let us know service tax applicability
Sir I wanted to ask that if rent derived from a commercial property is divided n received among two people then for the applicability to register in service tax..9 lakh limit is to b calculated combining d rent received by both people or individually??..m gttng confused...plz rep asap
Renting/hiring of movable proprty for example machinry,tractor trolly etc will be charged to service tax or not ? If yes, plz mention relevant provision/Section
dear experts,
Is there any time for taking Cenvat credit?
thank in advance
Respected Members,
Greetings!
Kindly clarify that whether steel fabrication with free issue material will attract service tax? if so, under which category they fall?
Regards,
B.Saravanakumar
kindly let me know what in the service tax exemption on
infra projects (water project )
pwd project
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Liability of service tax