C.A. HIREN
This Query has 1 replies

This Query has 1 replies

23 May 2016 at 09:33

Service tax on restaurant services

Dear Sir,
We have to pay Service Tax on composite scheme under S.tax availing abatement. How to calculate the tax...? Any circular or notification...?
Kindly give me suggestion for the S.tax on Restaurant. Which book is best to refer for practical aspects...?


Shekhar kumar vaish
This Query has 2 replies

This Query has 2 replies

22 May 2016 at 14:22

service tax

if Any co. turnover 9 Lakh and service taxable that co. Registered Service tax department. what the co. has to fill service tax return or not


Tarun Rai Jain
This Query has 1 replies

This Query has 1 replies

My client has applied only in business auxiliary services but from June 2015 he is also provide service of works contract without change in St 2 ....and deposit whole service amount of works contract in business auxiliary services. Now question is how can we used amount of tax in works contract. And what are the consequences for not change in ST 2 and Wrong credit in wrong service.


PRASANT MISHRA
This Query has 1 replies

This Query has 1 replies

21 May 2016 at 19:48

Surrender of ST No.

what is the procedure for surrender of srvice tax registration number??


Ashish Pal
This Query has 3 replies

This Query has 3 replies

GREETINGS TO ALL,

I CAME TO KNOW THAT FOR RENTING OF MANDAPS IS TAXABLE, BUT THE SAME IS EXEMPT FOR RENTING OF PRECINCTS OF A RELIGIOUS PLACE MEANT FOR GENERAL PUBLIC.

BUT MY QUERY IS, IF SOME MANDAP KEEPER PROVIDE, TO ANY PERSON, MANDAP ON RENT FOR RELIGIOUS PURPOSE NOT AT A RELIGIOUS PLACE, WILL THE SAME BE TAXABLE OR NOT?

REGARDS,
ASHISH PAL

BRASSK & CO.


karan
This Query has 2 replies

This Query has 2 replies

21 May 2016 at 14:52

Registration fees

Sir, is there any registration fees or deposit required for service tax registration ?



Anonymous
This Query has 2 replies

This Query has 2 replies

20 May 2016 at 15:19

Applicability of service tax

Dear sir,
i have an query regarding Service tax applicability.

*NPCC (Govtt.Company) is sub-contracting a Contract to a contractor(i.e.a Company) for Construction of govtt. Hospitals in Bihar (Patna). and charging "Management consultant fee" for the Supervision of work done by the Contractor.
My question is that Is the "Management consultancy fee" which is charged by NPCC from party attracts for chargeable to service tax under Service tax act.????? Please explain me reason also.
If not, then please give me reference so that i can explain it to my client.


SUBHASHIS DEY
This Query has 2 replies

This Query has 2 replies

Dear sir,

Sir, I want to know about service tax charges on reimbursement charges.
Such as- a agency company charges: agency charge 0.5% on import value Rs.100/-
and the agency company expenses some of amount for our company, such as- import permit collect, local transportation, loading & unloading charges etc. Rs.50/-.
Now the agency company charged Service Tax @ 14% on Rs.(100+50)=21/- and bill value Rs.171/-. is it correct or wrong.
Please guide me with service tax rules


DIVYESH JAIN
This Query has 1 replies

This Query has 1 replies

Dear Sir,

I have made a Service Tax Surrender application of an assessee stating the reason that the Turnover of the firm will be below the threshold limit in F.Y. 2016-17

I wanted to know what all will be the documents required from the department in this case apart from last six Service Tax returns


uttam
This Query has 2 replies

This Query has 2 replies

20 May 2016 at 12:10

late filing fee for st return

hi experts if we deposit st return after 30day of last submission date penalty is 1000rs so my doubt is as date was extended to 29th april so we can file return till 29th may or should we count 30day from original date of filling i.e. 25th april thanx in advance





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query