DIPAK SANGHANI
17 July 2016 at 15:15

Service tax on ready flat sale

Sir, whether st applicable on sale of ready flat if yes please send notification no. etc.



Anonymous
16 July 2016 at 22:38

Service tax on mutual fund agents.

Mr. A is mutual fund agent. His turnover in FY 2015-16 is Rs 15 lacs. Now In current FY (01-04-2016 To 31-03-2017) whether he can avail SSP Exemption (33/2012) or he has to pay service tax without considering 10 Lacs??



Anonymous
16 July 2016 at 15:38

Gta

Applicability of service tax for 10 bundles, total freight involved Rs.800, in a single invoice, whether service tax is to be paid or it is exempted as the value per bundle is below Rs.750, kindly clarify


ADHITYA SRI GUPTA KOTHAMASU
16 July 2016 at 12:40

Service tax

One of my friend took a contract in which he has to purchase goods and provide some labour services also. Now on what amount he has to charge service tax.
It is like e.g, Contract amount id for 1lac
In that material component is 60lac
Labour is 20 lac
and the profit margin is 20 lac
Kindly suggest me based on the above example on what amount we have to charge service tax.
Thanq


Keshav Jha
14 July 2016 at 21:27

how 2 prepare??

i m an ipcc students,nd wanted to know what shall be the strategy while preparing IDT,....wat should be the order of preparing chapters,wat parts i hv do thoroughly nd wid proper attention. ur advice will be valuable towards the amount of my efforts.


MANJUNATHA M.R
14 July 2016 at 12:38

Service tax on security services

Dear Experts We (Individual) received security services from security agency (Individual) He collected service tax in his Invoice. Please inform me whether we are liable to pay Service tax to Security Agency. Thanks in Advance



Anonymous
14 July 2016 at 11:50

Service tax registration

Dear friends,
i have service tax registration, but my turnover is less then 9 lac,
can i pay service tax on the service invoice
please with rule suggestion


shelley
14 July 2016 at 11:45

Service tax head

Hi, My query is that i have to apply for a service tax number for an assessee who is a cable operator..I just want to confirm that while selecting the services from the list, i have to choose CABLE OPERATORS ?


chandra Shekhar Jha

Dear Sir

I have provided service and raised bill of Rs 59540 (52000+7540 ) on 26 march 2015. I have paid the service tax on due date 6.10.2015. I received the consideration of Rs 38000 as full and final settlement of my bill. How can I take the credit and show it in ST 3 for the excess amount of service tax paid by me of Rs 2728.



Anonymous

Hello Everyone, One of my client doing following activities for his customer. He is not registered under central excise law, however, He take the raw material from customer and send it to the another manufacturer who is registered under excise law. Plz help me out to find out implications of service tax or excise.
1.Customer(his customer's) provides material to the job worker( my client) for manufacturing of goods
2.Job worker send such material received from Customer to the Manufacturer
3.Manufacturer undertakes such necessary labour work for manufacturing of such goods and send back said goods to the job worker after raising invoice for said labour work
4.Further, Job worker receive such goods from manufacturer and send back to the ultimate Customer. Job worker may or may not undertake any further process on said goods. Job worker raises invoice on Ultimate Customer which includes charges of both manufacturer as well as job worker
5.Further, Customer receives goods from Job worker premises and He will discharge duty on said goods while clearing from his premises





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