my client has taken a contract from a builder for construction residential complex with material. The contract amount is decided for Rs.80,00,000/- plz anyone tell me how service tax and mvat will be charged on same.
Answer nowmy client provides professional services of website designing and graphic designing to international clients situated in USA and other foreign countries. She bills them in dollars and receives the same through paytel. The query is do she needs to take a service tax number or is the service exempt from tax on account of export of services. She provides the same service to indian clients in india as well but the receipts from indian clients does not crosses over ten lakhs. so plz reply whether she needs to take service tax number and file the return and pay service tax or service tax is exempt.
Answer now
DEAR SIRS,
AN ASSESSEE WAS REGISTERED WITH ACES.GOV.IN ON 31/07/2015, AFTER THERE HE HAS NOT DONE ANY BUSINESS ACTIVITIES. THE RETURN FOR PERIOD APRIL TO SEPTEMBER 2015 IS FILED WITH NIL AMOUNT.
NOW, HE WANTS TO SURRENDER THE ST2, AS THERE IS NO BUSINESS ACTIVITIES.
WHAT IS THE PROCEDURE AFTER ONLINE SURRENDER AND IS ANY PROCEDURE TO PROVIDE PHYSICALLY DOCUMENTS ?
IS HE LIABLE TO FILE ST3 FOR SEPTEMBER TO MARCH, 2016 ?
Hello,
I want to know the registration process of service tax in brief?
Pls being helpful to me.
Thank you
Dear sir,
Kindly guide me , how to calculate service tax percentage on engineering pvt ltd
Regards
Murugan.S
What is the code under which penalty of late filing of ST-3 return is to be submitted and how to intimate to department of such payment?
Answer nowHi All
The Invoice sent by a partnership Firm (A ) wid ST No. to a (B) Pvt. Ltd. co. for Security guard for Nov. 2015
1. ST is Charged @ 3.625% by A. is it right since the Security guard services falls under FRCM w.e.f.1/4/2015, where A should have charged ST @14.5%.
2. what will be its implications. on B
3. is B liable to pay 75% ST liability
kindly Reply
thnx
preet
Is service tax liable if a person provide services of Gaming/fun/entertainment like amusemet park. If yes then while applying for its registration there is no such head mentioned out of 118 list given in aces website. Should i use the last i.e 119th head of " other than those not mentioned in above 118 list" Please give me ur valuable suggestion. Thanks
Answer nowcompay liable for service tax on service recevied of labour contract
Answer nowDue amount of service tax is 18000 and interest is to be paid for period July 2010 to December 2015.Kindly let me know the amount of interest i have to deposit & whether interest amount can exceed service tax amount?
Answer now
Service tax and mvat on contractor