Hitesh Choudhary
21 June 2013 at 00:38

Reverse charge

Im a body corporate and i am receiving man power services and liable under reverse charge. Suppose value of service is rs. 100 now if service provide is charging service tax on Rs. 100 instead of Rs. 25 than what is my liability. What will be my liability under reverse charge be discharged?


RAKESH KUMAR THAKUR

Dear Sir,

Please explain me service tax reversal applicable or not in manpower & recurement Agency services.


Praveen kumar varma
20 June 2013 at 18:01

Service applicable

Dear All

Pls advice We hare a manufacturer of IT Product and our product is cover under excise act and pls advice we have raised labour charges invoice copy with service tax other manufacture it is also cover under excise act

Pls advice

Regards
Praveen


ramanamma

Friends

is it allowed interest(penalty)paid on property tax for deduction from service tax.

we are paying property tax with interest/penalty

how i can claim property tax deduction from service tax paid on rental income.

is it allowed property tax deduction including interest thereon


SUMUKHGB

Dear all,
I have a case where i am getting confused W.R.T input credit . please help:-)
Say:- Assessee has to failed to recognize RCM towards Advocate fees and treated the same as an ordinary telephone bill i.e. they have taken 100% input cr without paying thier part of Service tax.
So can anyone enlighten me with the relevant provisions especially input credit..

Thanks



Anonymous

Dear Sir,

my company is get work order (for A & B work) & against that we charges ST in bill on A & B work but as per work order we have to charges ST on A only but we charges on both and paid by challan to ST deparment in the month of Feb-13 on 06-03-2013. Please suggest what we will do for refund of ST or any suggetion from your side.
Regards
Yogesh Akulwar



Anonymous
20 June 2013 at 13:54

Period of payment

What is the payment period of Service Tax in case of LLP?? i.e Quarterly or Six Monthly


yashes gala

Hi all
We are construction contractors who takes construction contracts from builders to construct buildings.It can be with/without material. In same way, we also give some work to sub contractors on only service basis .How is service tax and VAT to be dealt with. And what would be rate of service tax chargeable on with or w/o material contracts

Thanks and Regards



Anonymous
20 June 2013 at 12:12

Amneysty scheme

are benefits of Amnesty scheme available for the company who has paid Service Tax & filed returns upto FY 2011-12 but not paid service tax & filed returns for FY 2012-13??



Anonymous
20 June 2013 at 11:09

Registration

Is service tax registration required while opening of an educational institution in west bengal? What are the other statutory license required to open an educational institution?






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