My company is engaged in leasing warehouses, where it collects the electricity expenses incurred by the company. Whether excess of reimbursement than actual expenditure is liable to service tax???. If not, what treatment to be given for income tax???
respected sir,
i have query as followes
is there any abatment provision? if yes pls explain,
and
explain about reverse charges in case of man power supply agency.
There is a pvt limited co.is our client,
as per rule the payment of service tax is on monthly basis but by mistake the payment is done on quarterly basis for Jan to March 2013
Then how to show it in ST-3 ??????
Dear Sir,
west Patel Nagar Delhi is service tax Divison I OR II.
Please see & urgently.
(SHIV KUMAR JHA)
hi, I want to know whether a service receiver is liable to pay service tax under reverse charge even if the service provider is not registered and would it be the same even is the service providers turnover exceeds. 9 lakhs . thank you
Dear All
Kindly enlighten the latest position on service tax leviability on out of pocket expenses charged in a seperate bill by the assessee(service provider) engaged in consultancy business.
thanks
Is Business auxiliary services taxable in Jammu & Kashmir.
Please Reply,
Can Banks avail Cenvat Credit of Service Tax paid on Input Services (e.g. service tax on Telephone Bills, Auditor's Fees, Building & Generator Rent etc.)
In “construction of residential complex services”, the abatement criteria was changed w.e.f. 01-Mar-13 i.e. 75%/70%(depending upon the type of property,cost,area,etc.), by amending S.No. 12 of N/N 26/2012-ST vide N/N 02/2013-ST.
However, while selecting abatement in ST-3 utility for the period Oct’12-Mar’13, N/N 02/2013 is not reflecting at all.
Is there any other alternative, apart for selecting N/N 26-2012 only???
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