hamid
27 August 2016 at 15:16

Service tax-collection on comission

Respected there,

My name hameed i am from rajahmundry AP., I am doing mee seva service say example in my shop customers have to pay ele., bill , telephone bill and many more, this service is provided by service provider who qualify the tender and provide the service, and i am doing service after that they pay commission for each transaction say example if a customer pays me ele bill an amount Rs.200 the company pays 0.88 ps to me in this manner nearly every month i got 3000 to 5000 as commission but the company persons deducting INCOME TAX under 194-j act @10% and service Tax @15%. then how can i got exemption for service tax

please help me in this regard.

9951685786



Anonymous
27 August 2016 at 14:56

Service tax on residential flats

A private limited company engaged in construction of residential flats and sell them. It purchases materials required by paying VAT. It engages labour for various works involved in the construction of flats (Only labour, material purchased already by the company in its name) Currently it is paying service tax under "Construction of residential complex service" on the total cost including land after taking abatement of 70%.

Can the company pay service tax on the value of manpower supply or labour under reverse charge alone. As it uses its own material and engages manpower only?

Please clarify?


Saurabh Jha
27 August 2016 at 12:06

Service tax for non registered company

I have difficulty in understanding the transactions in which we pay service tax. For e.g, if we are receiving a courier bill including service tax. Then will I need to enter the total amount of the bill or will I need to created separate ledger for service tax and record the bill along with service tax paid


Chandan Kumar Sharma
27 August 2016 at 11:21

Reverse service tax..

Dear Sir,
We deposited service tax payable of Rs.45000/ for M/O July-16 for Hindustan Aeronautics Ltd. but he inform me on month of Aug-16 " he also deposited service tax of Rs.45000/ as per service Tax reverse rule".
Can I Claim above mention Amt. as input credit service tax of M/O Aug-16 service payable.


RAJANEESH V R
27 August 2016 at 10:20

Registration

Sir,
is service tax registration is required for the business of website creator business?


Nitesh Parmar
26 August 2016 at 18:32

Service tax registration

I own a hotel and also have catering work, income from hotel room rent is 512000 and from catering is 530000 but room rent is below rs. 1000, whether i required to take service tax number in this case? as total turnover is above rs. 10 lacs.


Dev
26 August 2016 at 18:18

Service tax payment

Dear Expert, if proprietor having service tax registration but doesnt file service tax return.he was registered in 2013. his turnover is very less.. not more than 4-5 lacs yearly. and also he didnt collect service tax till april.. in April he issued invoice to pvt ltd co. and also charged service tax @14.50% even if his turnover is not more than 2-3 lacs. payment from party is not received till date.. what can he does now??.. should he revise invoice?? and what if invoice cant be revised.. ?? and what about ST return as he didnt file single return till date?? plz help..


Sundarraj
26 August 2016 at 16:41

Shall i need to pay service tax

Sir, I plan to start idea distributor recharge in my district. I have confusion. Shall i need to pay service tax. How much? any abatement for my business.
Thanking You.


Deepak Dhankhar
26 August 2016 at 15:14

service tax on photography business

plz tell me the rate of service tax on business of photography. is it cover under work contract, if yes what is the tax rate on it.


Rahul Varma
26 August 2016 at 12:31

film production

Dear sir, I want to know , is service tax or exemption applicable on film production in cinematography to such temporary transfer under copyright act and do I register in service Tax or not? please help me for this Regards





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