mohammed arif
This Query has 1 replies

This Query has 1 replies

30 September 2012 at 15:20

Eligible for service tax or not

Hello Everyone,
i have one doubt in my mind,i want to know whether i am eligible for taking service tax number.
i am estate agent, earning brokerage around 8 lac per year, bank interest around 50,000 and rent around 5,50,000(gross).
someone told me your rent + brokerage cross 10 lac limit of income so you need to take service tax number.
please help me.


CA Miss Naamah
This Query has 4 replies

This Query has 4 replies

30 September 2012 at 11:09

Service tax liability on service receiver

In case of reverse charge mechanism under service tax, the service receiver has to pay tax on behalf of service provider. In case, if service receiver is not registered under the Finance Act, 1994 (Service Tax), then who will bear the tax liability???

For example - In case if a GTA provides services to a retailer (consignor), who do not have service tax registration number and the receiver of the goods (consignee), also do not have service tax registration number, then who will may the tax?? Is GTA liable to collect tax and pay to government??



Anonymous
This Query has 2 replies

This Query has 2 replies

30 September 2012 at 11:05

Change in registration under service tax

A person is registered under the Construction of commercial & industrial complex and he wants to change the service provided to Works contract. What are the legal formalities to be complied with for registering this change?


Manoj
This Query has 5 replies

This Query has 5 replies

Dear Sir

Request your advise on the following query

1 A property is registered in name of four brothers
2. this property is given on rent to a company
3. we receive total rent of one lac per month, each brother receive 25000/- and by a individual cheque and after deduction of TDS

our query - is the exemption limit of 10lac is available to each of the four owners seperately, as the rent each of the owners receive in below the exemption limit of 10 lac

thanks in advance for your help

regards
manoj


Satyendra Singh
This Query has 6 replies

This Query has 6 replies

29 September 2012 at 20:20

Is laundry service taxable

Sir,

Pls. confirm that the service tax is applicable on laundry service.

Thanks


Taher .R.K.
This Query has 3 replies

This Query has 3 replies

29 September 2012 at 18:33

Rate of service tax

HI,


Can anyone please tell me the Rate of Service Tax, Education Cess, Secondary Education Cess Currently...




Anonymous
This Query has 2 replies

This Query has 2 replies

29 September 2012 at 17:41

Service tax credit

hamne inward carting and outward carting done service tax payable kiya he, to me inward carting pe jo service tax apy kiya he voham next month me uski credite use kar sakte he , agar credit le sakte he uska notification kon sa he



Anonymous
This Query has 2 replies

This Query has 2 replies

29 September 2012 at 17:30

Vat over service tax

One of our client purchased license for Microsoft software. The vendor charged both VAT and Service on total purchases. Is it justified? Please clarify.


Vipin Kumar Sharma
This Query has 2 replies

This Query has 2 replies

29 September 2012 at 14:27

Service tax return

Dear Sir

I have read some where that service tax return due date 25.10.2012 periode up to 30.6.2012 due to negaitve list regim started from 1.7.2012. is it true



Anonymous
This Query has 3 replies

This Query has 3 replies

29 September 2012 at 13:01

Allowability of service tax paid

My client pays service tax on a reverse charges basis.

The entry passed is,

Service Tax Paid Dr
To Service Tax payable

Is the service tax paid allowed as an expenditure under the Income tax act.
The client has no output tax to have the amount adjusted.






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