F.Y.2015-16 my gross receipts from painting and servicing of bikes crossed 20,00,000 ...what i have to pay as taxes sir?is i need to pay WCT on services with 30 percente abatement ?and give clarity whethi have to pay any VAT

sir

one of our client is having exempted income. while filing st3 return, he filed nil return, instead of first showing gross service charges and afterwards deducting under exempted income( vide notifications nos). The return period was April 2015 to Sept 2015

is there is any implication or penalty ?

Hello Sir,

Will rcm applicable if comapny paid cartage to Individual Transporter on stock transfer from state to another state???

I am hired as an consultant by a corporate for a fixed monthly sum of Rs.95000/- to be re-imburssed to me against an indepandent invoice in month end.I am at their service from 27th JUne,2016 and thus I am likely to Invoice the principal for Rs.8,67,667/- in total from 27th JUne,2016 till 31st March,2017. My income from other sources for FY 2016-17 shall include interest, dividends etc in the range of Rs.1.00 lac. Also my total income for FY 2015-16 is in the range of 4.00 lac

I seek advice opinion on applicability of service tax in my consultancy job, if yes the its rate, procedure of registration and maintenance of the same.

Thanks & Regards

G G Roongta
ggroongta@gmail.com
+91 77450 42020.

hi... are new rates of int applicable for st liability before amendment also or only for st liability arising after such amendment

Dear Concerned Person, As per Service tax notification no. 34/2016 dated 06.06.2016, the legal services provided by an individual / firm of advocates, other than the representational services provided by a senior advocate, are taxable under reverse charge. But, what will be the taxability if the representational services are provided by senior advocate. Also, what will be the cases where service tax will be applicable on legal services under forward charge. Kindly clarify. Thanks alot.

Sirs
Many authorities require Service Tax Registration no. even from the new units, but department refuse to grant the registration since turnover is below Rs. 9.00 lacs.

Please clarify whether any person is entitled for Voluntary Service Tax Registration, even providing the services but not liable to pay any service tax since within exemption limit.
Can the department refuse to grant the Registration to such voluntary applicants.

NOTIFICATION NO. 14/2004 S.T. DATED 10/09/2004 IS STILL APPLICABLE OR NOT, OR THERE IS ANY OVERWRITE NOTIFICATION IS ISSUED IN THIS REGARD.

Dear Sir,

We are a Proprietorship firm having service tax liability of F. Y. 15 16 and F. Y. 16 17 upto june.

We have not paid the liability as well as return for said period.

Now can we paid the liability of April to June 16 on priority before paying the liability for F. Y. 15 16 as one of client hold our service tax amount and asking us to show the Service Tax payment Challan for F. Y. 16 17.

Please reply.

Is catering business taxable under service tax ? If yes what is the abatement ? On what basis exemption limit is calculated..... If Total value of service is Rs.17,00,000 then the value of taxble service is (17,00,000-10,00,000) = Rs. 7,00,000 or Rs. 17,00,000 - (17,00,000*Abatement Rate) ? Please guide me.