Anonymous
20 May 2016 at 16:31

Chargeability of service tax

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??

Answer now

salil
18 May 2016 at 12:08

service tax credit

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 now

jignesh ganatra
18 May 2016 at 07:49

Service Tax

sir, 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 now

Neelesh R Jain

A 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 now

Dinesh
14 May 2016 at 21:24

Service tax

we 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 now

TARIQUE RIZVI

At 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.,

Answer now


Anonymous

Do dentists also need to charge service tax and vat on dental services?

Answer now


Anonymous
09 May 2016 at 18:40

Amendment st 2

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

Answer now

TARKESHWAR GUPTA
08 May 2016 at 15:42

Levy of service tax

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.

Answer now

DIVYESH JAIN
02 May 2016 at 12:46

Filing of service tax return

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

Answer now





CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details