This Query has 2 replies
do our clients require to take separate service tax registration for service when making payment due to reverse charge mechanism. eg: for security contracts?
This Query has 2 replies
sir i want to ask that if contractual and securities services provided to educational inst then service tax liable for educational inst?
what is the procedure then?
should educational inst have to take service tax no?
if yes then in which head they should pay tax?
or they have to give full payment to service provider ?
i m confused so kindly tell me about that
This Query has 1 replies
HI...if the gross total income of the landlord of a house property exceeds Rs. 10 lakhs whether he has to collect service tax from his tenants while receiving rent. is the tenant liable to pay service tax to the landlord. what are the obligations of the landlord and tenant?
This Query has 4 replies
sir,
iam an accountant of fish feed manifacturing unit, 1)we are doing jobworks besides of manifacturing and selling like all raw material are supplied by client even packing material also
we are process the raw material and packing it into the their bag for this can is raise service tax bill or not , some are telling that service tax not applied some are telling that service tax applied please guide me sir
details of our unit : it is registered privated limited company of fish feed manifacturing unit , vat exempted feed ,exsis exempted .turnover of 8 to 9 cores/year
service / job work done regarding the above subject is amount rs is 1.49lacks what if it consist a smaller amount of
2). manpower usage bill amounting rs around total 1 lack
This Query has 1 replies
I have client who is director of company and given commercial property to company on rent. whether service tax paid on rent is available as cenvat credit to company.. And Whether Director can avail input service credit such as service tax on professional fees in paying off service tax liability
This Query has 3 replies
Dear CA Club Memebers,
My Query is that while paying the Liability of Service Tax (Output), Can I adjust Service Tax (Input) @12% - 30000, and I will not take education Cess @2% - 5000, SEC@1%- 300. This EDU Cess & SEC I will take afterwards. Whether the Rules allows me to take only the Service Tax 12% portion only.The Edu Cess & SEC I will take take afterwards.
Mine is the manufacturing activity.
This Query has 1 replies
Dear Sir please clarify the service tax implication in the situation given under,
Mr.A,Contractor,and Mr.B,contractee, entered in a contract of work for Rs.20,00,000/-. Mr.A gives a sub contract for the same to Mr.C,sub contractor, for Rs.15,00,000/-.and remitted service tax(on 15 lakhs).
clarify that whether Mr.A should have charged ST on the bill given to Mr.B for the full amount(ie 20lakhs) or the balance amount(20lakhs less 15 lakhs)
This Query has 3 replies
A person is supplying tea to the employees of a company...is he liable for service tax ??
if yes under which service??
please clarify..........
This Query has 2 replies
date of compeletion of service is 31/5/11 and invoice raise by the SP by the date 05/06/12. pament not yet made. what will be the point of taxation in above case. actualy i want to know that if SP charge 12.36% rate service tax. is it right???
This Query has 1 replies
Dear All,
We have received notice from Goa Industrial Development Corporation for Lease Rent Payment for our factory at Goa for last 5 Years. This Notice also include payment of Service tax on this Lease rent from date 06.09.2007 upto 06.09.2012
We would like to know is Service tax payable on lease rent payable to GIDC for lease of Factory Place? IF yes from which date this service has become taxable?
Regards,
Gaurav G Basdwe.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Payment of service tax on reverse charge