This Query has 3 replies
I want to know that the Service tax is applicable on labour contract or not. If applicable than who is liable to pay the tax.
This Query has 2 replies
Sir/Ma'am,
Can ITC on service tax be claimed in the current year on the service tax paid on the services taken in the previous year even if the organisation was not registered for the service tax in the previous year and got itself registered in the current year??
Please reply ASAP.
Thank you.
This Query has 2 replies
MY CLIENT IS AN IMPORTOR OF VARIOUS ITEMS LIKE MARBLE, TOYS
AND HE WANT TO REGISTER WITH SERVICE TAX
I WANT TO CONFIRM THAT IN WHICH SERVICE IS APPLICABLE FOR REGISTRATION UNDER SERVICE TAX
This Query has 1 replies
Someone,,
pls Provide Guideline Abt GTA (by Road) With Example..
This Query has 1 replies
ONE OF MY FRIENDS COMPANY TAKEN A PROPERTY ON RENT FOR SHOWROOM PURPOSE.
NOW THE COMPANY HAS APPOINTED A FRANCHISE WHO WILL OPERATE THE COMPANY'S SHOWROOM
COMPANY PAID ONE PART AS RENT TO THE OWNER & OTHER PART AS A REPAIRIS & MAINTANANCE CHARGES. NOW COMPANY PAID SERVICE TAX ON RENT AS WELL AS ON REPAIR & MAINTANANCE CHARGES TO THE OWNER. COMPANY DEDUCTED TDS ON RENT AMOUNT.
MY FRIEND WANTED TO KNOW WHAT WILL BE THE LIMIT OF RENT & REPAIR & MAINTANCE CHARGES AGAINST WHICH COMPANY HAS TO CHARGE OF SERVICE TAX TO THE FRANCHISE
This Query has 1 replies
I am working as a Accountant in a Service Based Company.
We charge service tax on every bill.(Hoarding,Press Release,Design,Online Services)
Latest i came to know that u/s 66d that in negative list this point is added:
New Service Tax Regime on Negative List applicable from 1st July 2012
(selling of space or time slots for advertisements other than advertisements broadcast by radio or television;)
Recently we have received a Hoarding bill from vendor without charging Service tax and, reasoning was no service tax charged as we come under negative list)
So,please clarify the section and tell whether we have to charge service tax or not ??
This Query has 6 replies
Is e-payment of service tax is compulsory?
This Query has 1 replies
Does this circular mean that passengers travelling in class other than Air condition need to pay service tax after 30th september 2012
please explain
thanks and regards
This Query has 5 replies
Can I know the breakup for 12.36 ;
Service Tax, Education Cess, SHE Cess,
This Query has 3 replies
Dear sir,
We started our business from 01-07-2012.
We are in the business of export of servicing(only out of India)and not manufacturing unit. So we have not ST registration. We have purchase service from India of big amount and ST will be approximate Rs.60000. Can we take credit of this amount or any other way to save this ST amount.
Please reply,
Thanks in advance.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax on labour contract