Anonymous
18 February 2014 at 17:00

Service tax input

DEAR SIR/MADAM,

ONE OF MY CLIENT IS RECEIVING AND PAYING SERVICE TAX IN THE HEAD OF RENTING OF IMMOVABLE PROPERTY,

AND HE GOT ONE SERVICE TAX INVOICE FOR COMMISSION CHARGES AND SERVICE TAX PAID THERE ON.

NOW MY QUESTION IS WHETHER HE CAN CLAIM THAT SERVICE TAX CAN BE ADJUST WITH THE SERVICE TAX PAYABLE BY HIM.

ADVANCE THANKING YOU SIR/ MADAM.


Ahamed Kabeer
18 February 2014 at 16:17

Deduction of service tax at source

dear sir, let me know the deduction of service tax at source . which case it would be applicable



Anonymous
18 February 2014 at 15:55

Reverse charge mechanism in service tax

i am working in GIL a co. in infrastructure we have work order inclusive of Service Tax therefore we do not charge Service Tax separately to client But client calculates it on Reverse charge mechanism base is it correct or wrong?


CA Bipin Kumar
18 February 2014 at 13:02

Adjustment of service tax paid

Hi, we have received advance towards the govt. project awarded to us. later on project has been given to someone else and BG has been encashed by contractee for realisation of mobilisation advance paid. we had paid service tax on amount of advance received. now can we do.adjustment of service tax paid. and what will be treatment if service tax liability has been created in books and not paid till date. thanks in advance.


Richard
18 February 2014 at 11:37

Service tax

Dear Expert


Have started a new Air conditioner Service centre for air conditioner but my total sales turnover is only below 1 lakhs do i have to pay service tax for this ,

i have register service tax and i have service tax no also

help me in this regards


Ravinder chandel
17 February 2014 at 13:03

Service tax liability on civil bill

Dear Experts,

I am working with a Hydro Power Company. we have given our tunnel construction work to a contractor. Contractor is not charging service tax on bills .I want to know that :-
Q1 Should the contractor has to charge service tax on bill or Not ( & which rate )?
Q2 what will be our ( company's) liability of service tax.(which rate)?


Manikandan
17 February 2014 at 12:34

Reverse charge on directors remuneration

Is Reverse service tax applicable on whole time director


Senthilkumar
17 February 2014 at 11:54

Raw water supply to tennant

Hi,

Is service tax is applicable for the Raw Water Supply made by Landowner for the rental premises to tennants.

Kindly clarify.


Meghna
16 February 2014 at 19:28

Service tax on work contact

if person is providing service of
work contract under composit scheme what is rate of service tax?


Sachin
15 February 2014 at 22:40

Excess payment of service tax

I am running a partnership firm. since July 2012 my customer had started deducting 50 percent of the service tax from my service invoices. Simultaneously we had also paid 100 percent of the tax. till January 2014 we had paid we had paid excess Service tax of 50 percent. Pls help me with way to get the refund of the same.






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