ashwani
02 December 2016 at 15:04

Rates of service tax

Respected Sir/Madam,
Kindly let me know about service tax rates applicable for CS Professional December 2016 attempt.
It will be 14 % + .50 % Sawcch Bharat cess + .50 Krishi Kalyan Cess = 15% or 14.50 % (Except Krishi Kalyan Cess)

Thanking You


Mangesh Narvekar
02 December 2016 at 14:30

Service tax on tax consultants

Dear Learned Members,
Please provide solution for following queries -
1) Whether individual, who is not CA/CS/CWA/Advocate is required to pay service tax on his professional fees related to tax consultancy, Insurance and Mutual fund Advisory?
2) If A is laying for Recognised sport body, whether A is liable to pay service tax on his retainership fees? if Yes, on which amount service tax is required to be levied, Total retainership fees or Net of TDS retainership fees?



Anonymous
01 December 2016 at 22:53

Commission income

if an assessee makes payment to transporter onbehalf of service receiver by keeping his commission (say 2%),whether he is liable to pay service tax if total commission income during the year does not exceed 10lacs?


suresh
01 December 2016 at 15:28

Works contract - amc charges

Sir,
we are paying AMC of Rs. 185,695. He his charging 14.5% vat on total and again 14.5% service tax. Please clarify the same

Suresh Babu



Anonymous
01 December 2016 at 14:33

Service tax on construction

Sir,

There are 4 vacant plots owned by 4 different individual in same vincinity.

They all have approached contractor to build residential building for their own purpose.

Contract is for material and labour both.

Whether service is required to be charged by contractor on the same and if yes, notification no 8/2016 on 1st march 2016 stating 70% abatement can be taken by contractor for discharging his dues ? As notification clearly states, that the value of land is to be included in taxable services, but here only land belongs to plot owners and contractor is specifically approached for construction services only.


sunildhanshetti
01 December 2016 at 11:53

service tax

assessee providing two different types of services , one is vehicle renting and another is advocate profession, agreegate of these exeeds RS 10 lakh during fy, whether he has to register for service tax and charge service tax on consideration charge d for services he providing?


sunildhanshetti
01 December 2016 at 11:50

service tax applicable or not

assessee providing two different types of services , one is vehicle renting and another is advocate profession, agreegate of these exeeds RS 10 lakh during fy, whether he has to register for service tax and charge service tax on consideration charge d for services he providing?


Jatin Garg
30 November 2016 at 21:57

Cancellation of ST Reg.

How can I apply for cancellation of Service Tax Number of a firm.


CA Harshit Rathi
30 November 2016 at 15:09

Service Tax works contract

Can a individual works contractor under composite scheme ( service tax ) 40% & 60% claim abatement of 75% of 40% labour payment under construction of residendial flats.. I have a doubt in this.please help


sunildhanshetti
30 November 2016 at 12:01

service tax related

assessee providing two different types of services , one is vehicle renting and another is labour contractor, agreegate of these exeeds RS 10 lakh during fy, whether he has to register for service tax and charge service tax on consideration charge d for services he providing?






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