This Query has 4 replies
Is there a service tax on commercial RENT
where the assess has other non-serviceable income; but the rent receipt is less than Rs.8 lacs.
Is it necessary that service tax payable the asseeeee..!!
This Query has 1 replies
Dear Expert,
We have received one itme for repairing from our client. As we don't have any in house facility, we have given the same to anohter vendor and has claimed service tax. After receipt of the bill from vendor we will charge to our customer at actual basis with applicable rate of service tax. Now my question is that can we take credit of Service tax that the vendor has claimed on the bill.
This Query has 1 replies
HELLO SIR, IAM RUNNING A RESTAURANT IN WHICH ANNUAL GROSS RECEIPTS IS 20 LACS, NO AIR CONDITIONER, IS IAM LIABLE TO SERVICE TAX.
AND IF YES THEN WHAT IS THE LIMIT TO REGISTERED UNDER SERVICE TAX.?
This Query has 3 replies
Hi
X Ltd in Singapore render certain services to Y Ltd in India, which is covered under import of service rules.
Invoice Value = Rs.100/-
TDS u/s 206aa = Rs.20/-
Payment made to x ltd - 100/-
TDS remitted - Rs.20/-
Now Service tax will be computed on 100 or 120?
Kindly reply with relevant section
Thanks in advance.
Regards
VS
This Query has 1 replies
Dear Expert
My Client Company doing Job work and his Job work is grater than 10 lacs and he sale to his sister consern in this Excise duty paid on out put of Sister company
Than My Question
any Service TAX lIABILITY arises on Job work
Plz if no than give me circular
My question is that Service Tax applicable on Job Work or not if no than any circular
This Query has 2 replies
Service tax on Rent on commercial premises is to charged or no ?
And if so, what is the effective date.
As there was the case in supreme court
This Query has 1 replies
Hi, Kindly let me know the procedure of service tax regn filing of returns is it for every quarter or every month? and let me know whether it's applicable for travel agency?
Waiting for your valuable reply.
This Query has 2 replies
As Per the Finance Bill 2011 It is said that penalty for delay in Service Tax return has been increased From Rs.2000 to Rs.20000 w.e.f the enactment of Bil.The Question is Whether The return filed for the previous years after 01-04-2011 will be come under the said provision?.
This Query has 2 replies
can anyone tell me what is the time limit for availing the service tax credit, I mean can I take the service tax credit for the invoice one year old or two year old which we omitted to take the credit
This Query has 2 replies
hi sir,
please advice me that service tax is liable on local cartage. ( include cartage in bill & cartage paid to Transporter on same date but received from party on receiving date )
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Service tax on commercial rent