Santosh Nalawade
This Query has 3 replies

This Query has 3 replies

dear all,

does service tax applicable to multi speciality hospitals...??


CA ABHAY GUPTA
This Query has 1 replies

This Query has 1 replies

16 May 2016 at 16:34

Work Contract or not?

2 person buy a plot together by making 50-50 payment against the purchase.. first one did all the construction and bear all expense of construction by himself...second person agter 3 years paying 50% of total construction cost to first one...will this transaction cover under work contract or not? If yes then plzz give notification or judgemen...


Sameer Vig
This Query has 3 replies

This Query has 3 replies

Hi,

Is Service Tax applicable on Indian Call Centres providing technical support to customers in the US or UK. Thanks in advance


G Sankara Narayanan
This Query has 2 replies

This Query has 2 replies

16 May 2016 at 13:22

Applicability of service tax

We are in a JV with an Australian Company. The Australian Company recently bid for a project of a State Governement funded Development Corporation and was awarded the Contract. We will be executing the project on behalf of the Australian Company. The Corporation will be making the payments directly to the Australian Co. who in turn will remunerate us. Just want to be clarified on whether service tax is payable for this service provided in India? If we are executing 40 % of the project and remaining 60% is provided by our Australian partner, what would be the service tax implications? Thanking you in advance.......G Sankaranarayanan


Srimannarayana
This Query has 1 replies

This Query has 1 replies

16 May 2016 at 12:23

Service tax return rejected

We have uploaded the Service Tax Return on 21/04/2016 for the period of October 2016 to March2016 at that time some mismatch of Challan it was rejected again we have uploaded on 16/05/2016. is any interest or penalty applicable to us?



Anonymous
This Query has 6 replies

This Query has 6 replies

15 May 2016 at 21:54

Urgent

Dear Sir,
We have closed the business from 30/04/2016. Whether we can file return for this one month or we have to wait till Oct 2016 ?



Anonymous
This Query has 3 replies

This Query has 3 replies

15 May 2016 at 14:55

Urgent

Dear Sir,
We are a partnership firm and we have issued only one invoice dated 07/04/2016 and on 15/04/2016 our firm has been dissolved.
In this regard we have following queries.
1. When we should surrender our st-2, right now or after filing the return of 1st half year 2016-17.?
2. When we should deposit the tax of that invoice ? Right now or after the ending of quarter?

Please advise me as soon as posible.

Thanks in advance.



Anonymous
This Query has 2 replies

This Query has 2 replies

Dear Experts,
One of client individual receiving
Commission from his indian clients
By way of selling goods in canada
Plz confirm does my client liable to
pay ST on this said service rendered out of india
if yes how much also suggest the Notification for the same,

Regard
Atul gautam



Anonymous
This Query has 8 replies

This Query has 8 replies

Dear Experts,
One of client individual receiving
Commission from his indian clients
By way of selling goods in canada
Plz confirm does my client liable to
pay ST on this said service rendered out of india
if yes how much also suggest the Notification for the same,

Regard
Atul gautam



Anonymous
This Query has 3 replies

This Query has 3 replies

Dear Sir(s), My query is that in FY 2013-14, the turnover on invoice basis as also on cash basis exceeded 10 lakhs but I have not paid service tax on amount in excess of 10 lakhs on account of my not being registered with the Deptt which was got done on 1st April 2014. In no FY either preceding to FY 2013-14 or subsequent to this FY 2013-14 amount of services provided has exceeded 10 lakhs on any basis. What penalty and interest I am liable to pay for this lapse and whether this omission has any consequences on the years succeeding FY 2013-14 also or not. Is not there any provision under which some concession is available to one who has unwittingly not registered himself and thus not paid service tax for the year in question. Shall be greatly obliged to know of factual matter.






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