chanchal kr verma
03 January 2014 at 10:40

Payment

dear sir

can i pay service tax quarterly.



Anonymous
03 January 2014 at 10:25

Service tax under rever charge and tds

Sir,

I need a help on the calculation of service tax under reverse charge and TDS .

Say the amount paid as Security Services is Rs.16000/- to non-corporate assessee and no service tax is being charged by the service provider, what is the net amount payable to service provider,what is the amount of service tax to be paid by the service recipient and the amount of TDS ?

Thanking in advance for all answers.


yesha
03 January 2014 at 09:38

Gta

who all are included in gta? whether individual is included in gta?


CA Kunjan - www.canaresh.com
03 January 2014 at 08:08

Registration as non-assessee

my client is a firm only receiving services from advocates and goods transport agencies.
it also is exporter of goods (for which it wants to apply for refund of service tax)

does this firm has to register as non-asseseee on st1 or as assesseee ?

regards,ca kunjan, kunjan@nsc.in


omkar
03 January 2014 at 01:06

Advance received

In case of advance received,how to know whether advance is inclusive of tax or exclusive.i am very confused,because in practice manual in certain quetions they taken advance as inclusive of tax and in some quetions exclusive of tax...please solve my doubt


Rome t
02 January 2014 at 22:57

Abetment of tax

how can dominos or McD can charge service tax on whole amount ? why dont they calculate it on 40% amnt as per service tax rules ?



Anonymous
02 January 2014 at 22:54

Registration

How can we get service tax no. through online.Please provide us the procedure.



Anonymous
02 January 2014 at 22:50

Reverse charge

if any service provider is not registered under service tax act then wether the liability of service tax will be held on service receiver under reverse charge

please answer soon its urgent


nidhi jain
02 January 2014 at 21:52

Cenvat credit availment

Is it possible to take credit of those services under which service tax is payable under reverse charge mechanism. Also is it necessary that input service should be related or directly connected with our output service. Our company provides business management consultancy service and for general administrative office maintainance purpose hiring the housekeeping services. whether housekeeping service credit can be taken?


nagarajan
02 January 2014 at 21:27

Query on management fees.

Hi Whether there is service tax applicable on management services provided by an individual to proprietorship firm? if yes, there is any exemption limit. And the said individual is already providing immovable property rental services amounting more than Rs.10 lacs.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details