Is service tax payable on legal services received by housing society on basis of reverse charge mechanism
Answer nowHi, While auditing one of my client which hospital. In his case he received some nurse's on contract basis from consultant. And consultant not charging service tax as it is covered under mega exemption. But I think this exemption is available to the hospital and not for the consultant who provide services to hospital. So plz help me in this matter..
Answer nowDear Sir
We have received the Services of Hiring Vehicles from Indian Tourism Department. They charged Service Tax 5.6%(14%*40%) on bill. do we have to pay that 40%of 14% to Service Provider and remaining 60% of 14% has to pay Service Tax Department right?
here service provider and service receiver both are Government Organizations
I have forgotten password of service tax login id. how can I generate new one but my id also blocked.... plz help me..
Answer nowsir plz any one help me in this regard... one of my frnd is a work contractor and got registered in service tax act..and fileing a return regurallt. but by oversight he has filed a halfyearly return as nill but there was some services in the month of April, May, June, July, Aug, Sep, Oct and Nov for which he has to pay service tax but he was not noticed at that time, but now he realize that he has to pay service tax for redpective said month...the total service tax due is around Rs 50000/- is there since APRIL 2015 TO TILL DATE. BUT HE HAS ALLREADY FILE A HALF YEARLY RETURN AS NILL IN OCT 2015. now shall he do plz guide in this regard..
Answer nowsir i want to what documents are required for service tax registration
Answer nowsir one of my frnd carrying a business of sim card sales, charging of mobile currency.his turnover is more than 10,00,000/- while he purchase the sim cards or mobile currency the supplier charged the service tax. but since two year he didnt payed any service tax..how he can pay previous two years service tax..wheather any penalty or interest is there on such payment..plz guid me in this regard..
Answer nowI filled ITR of AY15-16 correctly, where I claimed whole of the amount Rs 3475 which was shown in 26AS form. Later I received an intimation u/s 143(1) where shows CPC calculation is same as per my calculation. but in 143(1) CPC has not shown refund amount in "refund column" but I claimed refund in "refund column in 143(1) as shown by CPC & ITR has been processed with no refund no demand. I want to know when amount in 26AS was claimed as refund then why my ITR was processed as no refund no demand? what can be the reason behind?
It's urgent...
One of our client providing study abroad that is higher education outside india for indian students, client gets commission from abroad in foreign currency. Client is in mumbai. Is this exempt from service tax.
Answer nowDear sir/madam, we have applied for our client for online cancellation of st2 surrendered before a week please let me know the furthe procedure whether to submit the same to concerned department? thanks
Answer now
Legal services reverse charge to society