I am working with a construction company we have worked with educational trust for the fy 2011-12 and we have raised the final bill for building work. on that time service tax was exempted for educational trust . we have some dispute from our client so payment was with held after arbitration we have received the payment for the fy 2015-16 now service tax is applicable or not please clarify
Dear Sir/Mam,
Please let me know the procedure and list of Documents required to change the director in St-2(Service tax Registration).
Thanks,
Deepak
OUR SALES MEN HIRE RENTAL CAR, LIKE AS OLA, & OTHER LOCAL RENTAL CAR
RENTAL CAR BILL IN THE NAME OF THEIR PERSONAL NAME.WHILE SUBMITTING
THEIR TRAVELLING EXP.THEY ATTACH RENTAL CAR BILL.. WE ARE A BODY
CORPORATE. IN ABOVE CASE CAN WE ARE LIABLE TO PAY SERVICE TAX UNDER
RCM . & IF YES ,WHAT IS THE ABATEMENT.
YOU ARE REQUESTED TO GUIDE US.
THANKING YOU,
RAJKUMAR GUTTI
Dear Caclub Members,
Service Tax-:
My company has changed its office location in the same jurisdiction of service tax. Please let me know shall i file st-1 for amendment in address change.
TDS-:
Also, please let me know shall i file for change in address in TAN database of income tax department.
Dear All,
I am contractor my contract partain to repair of electricals goods taken from say xyz ltd (reputed company) however i am paying ST on receipt basis as my trunover is below 50 Lakh,
the problem is... assume i have issed the bill of Rs. 115000/- to xyz limited with 1 Lakh service charge and 15000 ST. the xyz
ltd will not made full payment to me. Say
Xyz ltd has trf Rs. 98789/- against the bill
of 115000/- whenever i ask for clarification about service charge, ST & about TDS they never provide full payment not also clarification for the same hence i am so warried in this situation how to calculate service charge and ST,
Please help
Thanks,
Varun
I need to confirm that
Whether Service Receipts means only Company or any concern? In supply of manpower under reverse charge. If I Provide supply of manpower service to individual, Is it /not cover under reverse charge?
Sir,
One of our vender is demanding to produce certificate from CA stating the fact that we have paid service tax amount to govt within time.I want to clear that is there any legal requirement to produce CA certificate to party for getting due amount. Please let me know. Thanks
I am planning to provide the accounting services to US Client. what is the procedure as per the law? 1. registrations with any authorities like service tax/import or export or shop establishment 2. procedure and document required to provide the export services thanks
whether cenvat credit of service tax paid can be availed by the company if, the bill is reimbursement by the company.
Dear All
Our company uaually hire the cab
Please let me knon how much ST the
Company has to pay under RCM
Regards
Sumit vats
Service tax for education institution