This Query has 3 replies
Whether EXEMPT SERVICES & NOT A NON-TAXABLE SERVICES exempted by way of notification or otherwise shall be included while calculating limit of Rs. 9 lac for registration of taxable service provider?
This Query has 3 replies
Dear seniors
Please suggest whether following will be covered under reverse charge on works contract & rate thereof:
AMC for Muster pay roll
AMC for EPABX/Key Telephone system
AMC for online UPS system
This Query has 2 replies
Dear sir,
my one of client is providing the stationery (after screen & offset printing job) to the company and they are deducting tax deducted at source 2%. He is registered under vat act and paying regularly vat in form no. 231. my question is whether he is applicable for service tax also? and what will be the rate of service tax (this is applicable for abatement scheme)
This Query has 1 replies
In the negative list of 17 services, renting of residential property is free from service tax liability. If an individual is renting out a residential property to a company to be used for residential purpose or guest house, is there any service tax liability on the individual? Please help, its urgent.
This Query has 1 replies
we are in real estate business and also developers.
My question is :
We are in abatement scheme 3.09%(i.e, 25% on 12.36%)
right now we develop one residential complex and only 40% flats are completed and occupied by buyers, still no society is formed by buyers and my company collects maintenance fee from flat owners and provide service to owners.
In the above situation whether service tax is applicable or not on the advance maintenance fee collected from buyers.
If yes, i require proof to explain to my customers
This Query has 2 replies
Dear Sir/Madam,
We are getting reimbursement of Wages from another company. Is it applicable for Service Tax. If yes on which amount. On total wages or service charges charged for Manpower supply. Please clarify.
Thanks
Shrishail
This Query has 3 replies
Dear Sir
Please confirm what is the percentage of service tax payable by service receiver if Manpower provided for Machines Maintenance Work
Regards
Habeeb
This Query has 1 replies
Sir, I have a query about GAR7 Challan, Sir we are the different service receiver like Consultancy, Security Services & GTA, Sir my question is as per difference accounting code can we make a single GAR7 Challan with different codes for payment of service tax
This Query has 1 replies
Dear Sir
Please suggest what will be the treatment of service tax under the annual maintenance contract between Ltd com and a proprietor in that case what will be the service tax Liab for both the parties if the service provider is proprietor.is the ratio of service tax between com. and prop. is 3:1.
This Query has 1 replies
If any room is rented and the person to whom the said room is rented has been using the room for office use (not residential purpose), in that case should the rent receiver need to pay service tax? The rent giver is paying the rent after deducting tds.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Inclusion of exempt services