This Query has 1 replies
A service provider is providing services in personal name if he decides to open a proprietorship firm for providing services then should he apply for a new service tax no.or any amendment can be applied to the authorities in the existing service tax no.
This Query has 1 replies
Dear Sir,
We have raise a service tax bill on provision bill bill date is 31/03/2012. complelted on 4th april. now we have to pay service tax to govt does we are liable to pay interest on service tax. if yes then what %.
This Query has 1 replies
We have purchased a commercial building (not comple
ted from inside, just a structure). We gave it to contractor cum interior decorator, who completed and designed it. Contractor was responsible to provide everything inside (goods) like furniture etc. ,in short to convert the structure into office.
Is it a work contract?
What are our responsibility under DVAT? And service tax? Further how Tds will be deducted as interior decorator is covered under 194j and work contract will be covered under 194c?
PLEASE HELP.........
This Query has 2 replies
My Brother is engaged in Dying of Clotes, Sarees etc. in Indirapuram, Gzb. UP,
His client give him clotes, saarees etc for dying and he dyes clothes and return coloured clothes to his client, his previous turnover was about Rs. 800000/-, and in FY 2012-13 he expected more than 1000000 turnover.
My Questions are
1. is this service will be taxable in Service tax
2. If yes, covered in which service.
3. When he has to Registered with Service tax if taxable.
This Query has 1 replies
Dear Sir,
If Services are rendered in the month of March 2012, however we are raising bill in the Month of April , then at what rate we should charge ST. 10% or 12%.
Thanks
Rahul
This Query has 3 replies
Dear Experts,
As service Tax is revised for FY 12-13 in currect Union Budget, please let me know how Life Insurance Cos. calculte Service Tax on premium of Protection Plans (Term Plan), Traditional Plans (Endowment & Money Back Plans) and ULIP Plans?
Thank You.
This Query has 4 replies
service tax turnover limit for co, non co and individual?
pls tell in brifly with example
This Query has 3 replies
Dear All,
whether Sales Commission paid to Same Party to whom we supplied material,
Party raised bill of Sales Commission and charged service tax
Regards,
Ashish
This Query has 2 replies
for F.Y. 2010-2011 service tax shown in the balance sheet is Rs. 85000/- on which input credit of Rs. 8000/- had not set off and shown in p&l a/c.
In F.Y. 2011-2012 when the payment of Service tax Rs. 77000/- is made after set off of input credit of Rs. 8000/- from Rs 85000/-.
Now How to treat input service tax of Rs. 8000/- in F.Y. 2011-2012
This Query has 1 replies
we are getting rent say around 160000, divided among 4 family members,which means 40000 per member ,now that each member seperately is earning 480000 yearly ,is he liable to pay service tax
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