whether service provision transactions between Indian company in which foreigner having 75% ownership & Foreign company in which 50% ownership, are liable to service tax??
It is a related transaction but whether it is a export of service or get excluded due to mere establishment??
can a pharma company having manuf and trading business take credit of service tax on professional bills like audit bill. if yes then under which section
Answer nowsir, we are partnership firm and have appointed individual person to construct our industrial building for our manufacturing unit..the same contract is for 25 lacs of labour work only..materials will b supplied by us.. whether any service tax liability is there for us ?
Answer nowA company receiving commission from supplier ouf of India. It is working as commission agent on behalf of supplier where supplier is selling material in India & this company is judt coordinating for documents & payment. Whether Service Tax is applicable on commission received ftom foreign supplier.
Answer nowwe have in the service tax audit point manpower reverse we pay service tax on manpower can i use this as cenvat for services tax
Answer nowAt this moment of time I would like to collect the service tax from the flat owners on account of sale of flats and shops during the Fy 2009-10 & Fy 2011-12
Whether the working will be as follows:
Suppose Sale of Flat ........Rs. 1,00,00,000 Suppose One Crore
Add 1% Vat on Sale Value Rs. 1,00,000
Total Rs. 1,01,00,000
Add Service Tax @ ???? % on Rs.Total Rs. 1,01,00,000
In short I would like to know the rate of service tax during the Fy 2009-10 & Fy 2011-12 for selling of flats and shops.
Please guide me.,
Do dentists also need to charge service tax and vat on dental services?
Answer now
Dear Sir,
I have made amendment in st-2 for address change from login option. Now please tell me procedure to download amended st-2 and how long time it would take ?
Thanks
whether service tax is levied on CSR activities like construction / renovation of building . Although in works contract, service tax is levied @ 40%, 60% and 70% as the case may be.
Please see the matter urgently.
Dear Sir
One of my client has done registration with Service Tax in June 2015, but he did not file the return for the period Apr-Sep 15
Is it mandatory to file the return for the above mentioned period as registration was done in June
All Subjects Combo (Regular Batch) Jan & May 26
Chargeability of service tax