CA girl

Are Works contract services provided to private charitable educational institutions exempt from service tax?

If yes please provide the relevant notification number.


golden kumar
26 March 2014 at 11:30

Tax payment

I am Contractor in Tata steel.
My query i was dealing in tata steel 5 year back But i am not paid service tax my service tax liability 20,000-25,000 same think I am not working back 2-3 year i Will Start my Firm so i will paid due payment and no paid.


sangeetha
26 March 2014 at 10:03

Doubt clarification

hi i need to clarify doubt in cenvat tell me with example what is cenvat


Naval kishor
25 March 2014 at 20:35

Reversal of service tax

my client is dealing in advertising services and bill raised by him includes service tax componant. after raising bill full amount has gone in baddebts. now while filing return can he take the benifit of the service tax which has deposited by him before or reversal of service tax componant. plz.. give me advice with relavant sec,rule,notification if any as soon as possible b'coz service tax is to be deposited within 31st march


Akshay Gupta
25 March 2014 at 19:50

Applicability of rcm

If a company avails a service of relocation of official goods from one office to another then is it liable to service tax under RCM?



Anonymous
25 March 2014 at 18:39

Rent-a-car

we are corporate body, hiring vehicle from vehicle service provider who is not fixed or not contracted with us. as per the need we place requirement to the available vehicle service provider and pay them. Do we need to pay service tax under reverse charge mechanism ?


RAJAT JASUJA
25 March 2014 at 16:51

Reverse charge mechanism

in case of GTA.Reverse charge liablity value of invoice is 40000 rs. and late payment charge deducted by company is 3000 rs. now the question is on what amount service tax is to be deposited by the company under reverse charge mechanism???



Anonymous

Hello,

We received on the basis of proforma invoice amount Rs.10,000 + Rs. 1,236 (12.36 Service Tax = Rs. 11,236)of Rs. 10,112 (Rs. 11,236 - Rs. 1,124 10% TDS) in the month of JUNE 2013.

We already paid service tax amount to government.

Now he want his money back & said to us you can deduct your work charges.

So how i can resolved this issue ?

also help me for making accounting entry .

Pls. do the needful asap due to march closing.


vijay m r

Hello Sir/Madam,

In Service Tax Basic Exemption Rs. 10laksh, is it applicable to Private Limited company if yes, under which section.

Thank your

Regards

Vijay


shivani gupta
25 March 2014 at 15:56

Service tax on job work

if a manufacturer is paying excise duty on the goods manufactured by him under a job work and supply the goods to the contractor for whom he had made the goods,now the question is that if the contractor sell out this goods then is there any liability of service tax on the contractor?






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