Anonymous
23 May 2013 at 12:00

Reverse charge mechanism

we (Pvt. Co.) received security services for house keeping from service provider (HUF) in the month of june. the service provider has raised bill dated 02.07.2012, whether we have to deduct S.T. @ 75% under reverse charge mechanism while making the payment as on 16.07.2012?


Sreeram
23 May 2013 at 11:43

Applicability of service tax

One of our clients refers students to an University in Australia by sending all the student details as required by the University and gets commission from the University if it accepts the student. Is service tax applicable to them?


Prasanta
22 May 2013 at 22:47

Service tax

I want to know, my client not paid servicetax to me.now what can I do?any problem in future relates to


RAVIKANTGUPTA

Dear Sir,
assessee is a company and assessee provides manpower supply service.assessee provide service in april month and invoice raise in 10th may than due date of st payment will be 5th/6th june but in case of march month service when the assessee should raised bill?
if your answer is april than according to accrual basis provision of income tax act how the march month income will be booked?
if your answer is march than what will be the due date of payment of service tax?


Dinesh Mertiya
22 May 2013 at 21:17

Service tax on development charges

A company takes contract to develop site for construction a flat or building & recover value/charges under development charges head
Que is
1. is company eligible for cenvat ?
2. which secs' are to be consider in above operation.
3. service tax provision is applicable on co.
thank you


PIJUSH KUMAR CHAKRABORTY
22 May 2013 at 19:47

Service tax exemption

If Principal contractor is discharging service tax liability on gross bill amount without claiming any input credit against sub-contractor's bill amount then sub-contractor will be exempted or not ? Is there any specific provision for the exemption in service tax act?



Anonymous

our company two director they get remuneration. they sign on salary muster, p.f.deduct their salary.Is their salary applicable for deduct service tax as per new rule.



Anonymous
22 May 2013 at 15:02

Reverse charge

What is Rent a Cab service ???
What id abadement ???



Anonymous
22 May 2013 at 13:51

Vces

To whom VCES scheme is applicable?
Is there any particular category of person to whom this scheme applies??


Sagar
22 May 2013 at 12:41

Service tax at restaurants

Hi,
I know about service tax being charged by the A/c Restaurants Serving food at about 4.944% which is as per the Service Tax as per the budget. But I would like to know 1 thing.
There are shops like KFC, Mac Donald and other having outlets at a Mall's Food court, these are just outlets and not Restaurants, but they do charge Service Tax on the amount of purchase. Are they correct in charging Service Tax ?






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