Kishan Vasantrai Kavadia



Hi, Actually Our Client A LLP is Paying Service tax Quarterly, but as Service Tax Rules Specifically distinguishes Body Corporate from Firm, can the Period of Payment be monthly For LLP? Thanks in advance.


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CA. Sukhdev Singh

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.

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AMIT RATHI

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.

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Anonymous
02 July 2016 at 15:36

Payment of service tax liability

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.

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Anonymous
02 July 2016 at 14:58

Abatement

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.

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Kritika

For what period will the interest on service tax be calculated if the assessee has made the late payment of service tax but didn't pay the interest amount along with it?

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Anonymous
30 June 2016 at 10:12

Service tax registration

For Business Auxiliary Services of Commission Agent, registration is required to be taken if turnover crosses 9 lacs. If the service provider is not having any office premises and is using his house to receive communications but actually going to his clients' offices to provide the service, can he use the house address for registration of premises.

As house is being used by full family and each member (spouse, son or daughter) may have their own taxable service, does one have to club the services provided by each family member for reckoning the exemption limit?

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srsubramanian

is it liable to pay service tax and vat for an apartment by the buyers.

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kulbir saini
29 June 2016 at 13:58

Reverse charge mechanism

Dear Experts, Could you please guide me on below issue please?
Our top level managerial people have spent few expenses during official visit at abroad in foreign currency. The expenses are in the nature of hotel bills, motor car expenses, other miscellaneous purchases in foreign currency incurred in abroad through Credit Card. As per Rules of Service tax, if any expenses are incurred specifically by employee for their own use, Service tax thereon will not be allowed as Cenvat Credit. Now my issue is that, As we are making Credit Card payment in INR towards these expense incurred in foreign currency , do we need to pay service tax on these expenses under reverse charge?


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Shreya Rattan

Is service tax charged by restaurants inclusive of service charge? Does that 40% of ST contains the percentage of service charge also?

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