Dear sir/madam If reverse charge applicable in any case let say in case of Legal services, is it mandatory for service provider (i.e. lawyer) to get himself registered under service tax?
Dear sir/madam
If reverse charge applicable in any case let say in case of Legal services, is it mandatory for service provider (i.e. lawyer) to get himself registered under service tax?
I am a Service Receiver (Mr A - Inidividual) and i am paying freight charges on transport of goods to Service Provider (GTA - both Company & Individual). My query is would i be elegible for payment of Service Tax under Reverse Charge Mechanism ?
if Yes, from what date should i pay service tax as i have started my business from 2005
is branch office have separate service tax registration code / number? pls giv me full details regarding that.....
Sir
If any Architect services and services for structure design are received for construction of residential complex then,whether these services are available for input service for utilization of input credit .Abatment of 70%/75% are availed.please advise
Friends,
In service tax registration below 4 conditions are satisfied or any one satisfied for registration.
1)service provider during the previous year exceeds ` 9 lakhs
2)service provider is acting as an input service distributor irrespective of his turnover.
3)Service provider provided services under the brand name of another person.
4)the service receiver is liable to pay service tax being recipient of service under Reverse Charge
In reverse charge or brand name of another person exemption limit 10,00,000 is allowed or not.
for example service 12,00,000
taxable service is 12,00,000-10,00,000=2,00,000
this is correct or wrong please clarify it.
Sir
one of my clients engaged in giving services
from India to UK & USA and gets fees as follows: -
it's clients deposit fees in "paypal"s a/c in foreign currency and paypal deposit it in my client's a/c in Indian Rs.after deduction ofit's commossions.
Is It export of service or not
Dear Sir,
Suppose service tax collected in April 13 to June 13 is Rs. 25400/-. And assessee wish to deposit it on 25/07/2013, then what would be due interest on 25/07/2013.
Regards.
One of my client constructs nursery house for his clients. For the same his billing structure is as follows -
Total - 560529/-
VAT - 28026/-
Installation Charges - 60000/-
Service Tax 12.36% - 7416/-
Transportation - 25000/-
Grand Total - 680971/-
Whether the above bill construction is correct or not.
Please advise me.
Dear Experts,
Can cenvat credit be utilized,
1. If ST is paid to service authority,say 12.36
2. Only invoice is booked and not paid to vendor. say 100
Regards
Sachin
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Registration of service provider under reverse charge