This Query has 1 replies
I have applied ST-1 online (Service Tax- Delhi Division I, Range XIII)for a company and submitted the physical documents in department. Now ST-2 has been issued by department. Please let me know how to complete the registration process..
-Am I required to get the form signed.
-Please let me know the exact office address where the relevant officer can be available.
-What documents I need to carry with me.
Thanks
This Query has 5 replies
ABC (P) Limited provides various repairs services to its client. Its also pays their electricity bill (BSES & NDPL) on their behalf and recovers the amount by raising debit notes with NO profit/Mark up element.
Whether service tax will be also recovered from the client. On other service ABC (P) Ltd raise invoice with 12.36% Service tax. Please advice in light of negative list regime. Whether the treatment is okay.
This Query has 1 replies
Dear Sir,
I am a Small Service Provider and not yet registered, Our rendered service value exceed the exemption limit of Rs. 10 Lakh,
I am liable to pay service tax on the exceeded amount or whole amount including Rs. 10 lakh ???
Thanking you
Yours faithfuly
Javad
ICWAI - Inter
Calicut
This Query has 5 replies
ONE PERSN IS BRAZILIAN.... HE ASKED ME TO PROVIDE CLIENT FOR HIS PROCESS OF DATA ENTRY..HE TELL THAT HE WILL PAY ME SOME AMOUNT PER CLIENT I FOUND in foreign currency... SO I WANT TO KNW THAT IS THIS AMOUNT IS LIABLE FOR SERVICE TAX....
This Query has 1 replies
IF AN ASSOCIATE ENTERPRISE PAYS EMD (EARNEST MONEY DEPOSIT) ON BEHALF OF OTHER ASSOCIATE COMPANY AND RAISES A DEBIT NOTE FOR THE EMD AMOUNT IS THIS CHARGEABLE TO SERVICE TAX NO ADDITIONAL AMOUNT CHARGED OTHER THAN EMD AMOUNT, IF CHARGED TO ST WHAT WILL BE THE TAX
This Query has 8 replies
Nature of Service - Hiring of motor vehicle
Service Provider - Individual(Proprietor)
Service Receiver - Cooperative Society
Whether the service receiver who is a cooperative society is liable to pay service tax under reverse charge mechanism as per Notification No. 30/2012-Service Tax???
This Query has 2 replies
if tenant reimburse light bill to landlord and landlord issue separate debit note for that than what is value of taxable service. only (i) rent or
(ii)Rent + Amount given as Reimbursement of light bill
This Query has 1 replies
In service tax return there is one point
1)C) money equivalent of consideration is received in form other than money
what is the meaning of this point pls clarify with example
This Query has 1 replies
I would like to know if computer rentals attracts service tax if so how much?
This Query has 3 replies
dear expert
we are giving machinery on rent or hire to road manufacture who is a govt contractor, and the contract for road is given by the govt and he is exempt for service tax, but he is saying that his services are exempted so service tax will also not be charged on machines taken on rent from us
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