CA Abhishek Singh

Hello everyone,

i am applying for service tax registratin of my client and confused as to what will be the commissionerate code.

His address is AIROLI navi mumbai.

thanks in advance.

waiting for the reply from experts.


CA Abhishek Singh

Hello everyone,

one of our client is suppying labour on contract basis to a pvt ltd company.

i am applying for his service tax registration.

My questions:
1. whether reverse charge is applicable in this case and if yes how much should my client pay and how much should the other party ?
2. what precaution should should i take while filling the ST-1 form ?


shankarlal singh
04 June 2013 at 11:19

Query on service tax

Sir
If system accounting followed is cash then then, whether the service provider is liable to pay service tax only on cash basis or on billed amount.Please reply.

Thanks
SL Singh


Avinash mishra
04 June 2013 at 00:39

Applicability of service tax

is service tax applicable on SLOT RENT service, if yes what is the rate of service tax levied.
is there any exemption limit????? explain!!


CA Abhishek Singh
03 June 2013 at 22:05

Labour contractor- which category ?

Hello everyone,

one of my client is doing job work. material is supplied by client and his labourers are working in the premises of the clients. machinery is also provided by the clients.

he raises bill only for labour charges.

i am applying for service tax registration and confused regarding classification of category of taxable service ?

waiting for the views of the experts.


Rahul Prajapati

Dear Sir/Madam,

I Want to know that what will be the service tax Liability arise while payment to Local Transportation who is an Individual, and not giving any Consignment Note on behalf of that Transport.

What Will be the Accounting Entry Made of this transaction?


uma..
03 June 2013 at 17:00

Taxability

Hello Friends, please explain difference between labour contract and manpower supply. Also difference in terms of service tax to be paid or charged.


ajit tiwary

Dear Expert

i am a newly qualified chartered accountant and my client account related to service tax has been handle by another chartered accountant but now my client ask to me that handle all matter related to service tax and tomorrow i got hearing date. i want to extend my date by applying the application because i am just get power of attorney but i dont have application format for applying application for extend my hearing. pls help me as soon as possible so i am able to attend before the superintendent. i have no knowledge pls help me.

thanks
ajit tiwary


ABDUL AZEEZ M M
03 June 2013 at 15:32

St input credit

Hi,
Can anyone explain me how to find out ST payable by a construction company, if they are:
* Accepting advances from the customers for which they are charging ST.
* Paying for some services for which service tax is applicable.
* Getting 75% abatement.
* Availing benefit of KVAT paid by them while calculating ST payable.
I need an elaborated procedure for calculating St payable by the company.

Thanks & Regards
Azeez


Mayuri
03 June 2013 at 14:20

Service tax on signing fees

Whether service tax is applicable on signing fees recd. from the customer(Debtors). Whether we had to pay a service tax or utilised the credit of the service tax levied on the signing fees.






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