Yash Dave
12 April 2013 at 19:33

Service tax

from when service tax is applicable to transporter good transport by road and what is the service tax to be charged will servic paid is available for setoff how to calculate service tax on transporter by road


Prateek Bohra
12 April 2013 at 19:15

Capitalsation rcm

I have a query, a company took manpower services from a contractor for upgradation and building their plant. And the labour cost of the same was capitalised, wether Reverse charge mechanism will be applicable on it ??



Anonymous
12 April 2013 at 18:58

Service tax on construction service

My client has provided construction service to educational institute/college (M.S. University of Baroda). M.S. University is not giving service tax on the bill amount arguing that it is not liable to pay any service tax. Let me know the notification number of exemption if any on the basis of which M S University of Baroda claims that it is not liable to pay service tax and therefore will not pay the same along with bill amount.


Mansi
12 April 2013 at 17:45

Service tax applicable or not??

Dear Experts,

I m going to start providing tea in various companies. I planned to put a tea vending machine and one care taker, and going to be raised monthly tea bill. I want to start business in Mumbai Maharastra.
Please guide me whether service tax or any other taxes applicable to me??

Thanks



Anonymous
12 April 2013 at 17:40

Service tax registration

Respected Members,

I am a owner of a taxis which is used in a call center.

I have made a one year contract with the company to pick and drop the employees of that company.

Company is saying it will pay my service tax.

Now my turnover is more than 12 lakhs.

I want to know

1. should i get the ST No.? if i work with only one or more co.




Anonymous
12 April 2013 at 17:03

Registration of authorised workshop

when ST registration of authorized workshop (2 wheeler service station) is required?
is their any monetary limit for registration?


pratibha
12 April 2013 at 16:49

Registration of rented property

we have client whose service tax registration to be done..he is staying in rented property..wat are the documents required to be submitted??



Anonymous
12 April 2013 at 16:00

Tax payable

If a partnership firm has received sponsorship of 1 lakh from a company, who is liable to pay service tax on it ? and how much amount should be towards service tax ?


Swathi
12 April 2013 at 15:41

Form st 1

Dear Experts,

As i know that ST-1 is used for registration of services,which are providing by the organization.

But,As per reverse charge mechanism,we have to pay tax as a service receiver on some services.

For example, We have a contract with man power supply company, as per service tax rules, service receiver has to pay 75% of tax.And we have registered for services what we are providing, say mandap keeper,

What my doubt is whether we have to amend the ST-1 to enter man power supply service though we are not providing man power supply service and we are just receiving that service.

Kindly clarify my doubt.

Thanks & Regards,
Swathi.


Gorav Kumar Goyal
12 April 2013 at 15:37

Service tax return

WE HAVE TAKEN SERVICE IN JULY MONTH OF MANPOWER SERVICE.

INVOICE RECEIVED IN AUGUST.

WE PAID SERVICE TAX SEPTEMBER.

THEN IN WHICH MONTH WE HAVE TO SHOW THIS SERVICE AS SERVICE RECEIVER.

AND WTHTHER WE ARE LIABLE TO PAY INTEREST ON SERVICE TAX.






CCI Pro



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