This Query has 1 replies
I want to know I am earning income on commission basis from different segment like MF Commission,IPO Commission,
Life & Gen.Insurance Commission gross commission goes up to Rs.2500,000 and more so what is rule for service tax and who pay service tax ?? commission Receiver or Payer.
This Query has 2 replies
Sir,
We are paying service tax after availing abatement 70%.
The department plea is that you can avail abatement 70% only that condition if transporter/s has mentioned following declaration on his /thier GRs
"WE ARE NOT AVAILING CENVAT CREDIT"
Please confirm us that the same is require or no.
We hope your early response .
Thanking You
Regards
P.K sharma Accounts Head
This Query has 6 replies
Hi
My name is Manan Mehta
Chartered Accountant working at Jhandlewalan.
I had filed ST-1 of my client last Wednesday and got ST2 certificate on Thursday.
I send my article on friday to submit the documents at the I.P Division,Mahatma Gandhi Marg but no body was bothered to take the documents there and send back my article by saying "Aj sahab nh aye hain, jab ayenge tab lenge documents" and rudely behaved with him.
I want to ask,
1. Although as per the act , we can send the documents to the division by registered post/speed post as well, SO CAN WE REALLY SEND THE DOCUMENTS BY THIS WAY WITHOUT GETTING MY CLIENT'S ST-2 AFFECTED??
2. Who is more liable for the ST2 documents?? Is it more of a liability of the deptt to take the documents or liability of assessee to send it ??
Please help.
This Query has 1 replies
I have to make service tax appeal against the commissioner of service tax regarding penalty of Rs. 10,000 ?? Can any one tell me the procedure to apply for the same.
This Query has 3 replies
Dear All,
A want to open a proprietorship Firm. i want to ask about the process.
This Query has 1 replies
Sir,
Who has to collect service tax as per latest amendments. Advocate or Client?
This Query has 3 replies
Please tell me the recent amendment in service tax withdrawing the exemption of service tax on senior advocates and definition of senior advocates.
What type of services provided by senior advocates are liable to service tax and whether legal service provided by law firm is also covered in this ambit.
This Query has 1 replies
Dear,
My client is (P) Ltd. Co. They have Service tax registration No. at Mumbai Address. They want to open a branch office in Delhi
a) Should they apply for another Service Tax No. for Delhi Branch or the earlier Service tax No. would work for Delhi too
Please Help URGENT
This Query has 5 replies
In case of service provided and invoiced before 1-6-16 but for which Payment is received after the said date, will Rule 4 of point of taxation rules apply or Rule 5 of the said rules apply, with respect to krishi Kalyan cess ?
This Query has 1 replies
I have a Question on advances?? Suppose Mr X has Purchased a Flat which is under construction from a Construction Company Say ABC Pvt Ltd and Paid a Rs. 1000000/- as advance to the company as booking Amt. Total amount of Flat (Rs. 5000000). Now the Company has paid Service tax on this Amount as POT rules Falls when advance Recevied on Rs. 1000000. But Mr X has Paid the Balance amount of Rs. 4000000 after Completion of Construction of Flat, My question is that the Company ABC Pvt Ltd is required to pay service tax on Rs. 40 Lakh which is recevied by company after Completion of construction. (further it comes under defination of service or not as sale of immovable property)
Regarding registration