vipin Kumar Jain
29 May 2012 at 11:21

Consultancy received from us

My client receiving Rs 2.5 lacs from US as consultancy.

My Queries are:
1. Wheteher he need to pay service tax in India on this .
2. whether he need to obtain IEC Code

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Anonymous

Dear Sir,

One of my Brother is Veterinary doctor he is provide consultancy in more place so please give me suggestion is he charged service tax or not if charged what services he registered in service tax.


Thanks & Regards


Rakesh
7503002268

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Akash
24 May 2012 at 15:36

Service tax abatement

Our client has incurred transportation charges & on which Service Tax Liability has been passed to our client.
Can Input credit be taken for the Abatement liability paid by our client?

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Anonymous
24 May 2012 at 10:40

Re: service tax registration

Dear Expert
Please advise me procedure for service tax registration through online & also send me power attorney format for registration by representive.

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Anonymous
22 May 2012 at 10:59

Rate of tax on car hire-abatement

A pvt limited company engaged in manpower supply. They also provide car hire to firms, compary or individual for local or out of state travelling.Can they take abatement 60% on car hire charges and charge service tax @40% on gross value.please guide about that.

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Sunilkumar.P.R.

Sirs,

Could any body advice me the tax implications (VAT/CST, Service Tax, Excise duty and TDS implications on the sale of customized software. Our contract normally includes charges for Developmnent/customization,License, Training, and Implementation. AMC is charged after a given period of time

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Khalid
19 May 2012 at 13:22

Service tax - minors / allowances

How are minors treated if they are part owners in a building for Service tax on Rental income? Do they get treated as seperate individuals with the 10 Lakhs exemption?

2. What are the exemptions allowed on Svc Tax on rentals - is the exemption on the first 10 Lakhs only for the first year or will it be given every year?

Pls clarify. Thanks

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kamal

Dear All

As per the proposal of Budget That Service tax Return will be filled on Qtrly/ Monthly Basis

1. Whether is notification is application from April onward for we should follow the old pattern
2 if applicable what is the date of filiing of Service tax return
Waiting for your valueable feedback.

Regards

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Munaf Kazi
16 May 2012 at 13:04

Service tax certificate

How to download the Service tax certificate from Service Tax Site. I have lost my original certificate & I need the copy of service tax certificate. Please guide

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Anonymous
08 May 2012 at 08:33

Reg st application

Sir,am giving loaders on hire basis to a plant.i unaware of service tax earlier.now got service tax no recently.for me service tax applicable?if so i start pay ST now then can i asked for previous years tax too ?please give detailed reply..

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