This Query has 2 replies
We are plastic Manufacturing Comapny in India. As per Party requirement we are doing Sale & Jobwork. Noew This Year our Job Work Cross Rs. 10 Lac , So Our Question is It is compulsary or Exempt for SERVICE TAX Number. Please Note That We Are doing JOB WORK only EXCISABLE Party, They are provied Annaxure II
Read more at: https://www.caclubindia.com/forum/s-tax-for-job-work-350678.asp
This Query has 3 replies
there is a AMC of 3 years of Park provided by proprietorship to body corporate.In this case material i.e. plants, fertilizes are provided with maintenance service. Plants and fertilizer are exempted in vat. As per definition of work contract
(i) There is a transfer of property in goods involved in the execution of such contract, and
(ii) Such transfer of property in goods is leviable to tax as sale of goods (such as sales tax, VAT or WCT,).
As here material is exempted from vat so whether it comes under work contract service?
This Query has 1 replies
If builders offer residential flats to land owners then they are required to pay ST as per notification 151/2/2012 dated 10.2.2012.But first agreement may take place even 6-8 months after the agreement with the landowner.Then in such cases what will be the remedy to avoid interest and penalty?
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All activity (Passive or active) carried on by a person to another person(distinct person) for a consideration (monetary or non-monetary) is liable to service tax unless otherwise not listed into negative list or specifically excluded from definition of service.
Now the question arise if any illegal service provided by any person including GUNDA, is this service liable to service tax?
This Query has 1 replies
Either Receipt basis or
Biling Basis
This Query has 1 replies
Dear Experts I am working in Transport company. My query is we have given our vehicle on hiring and we raised a bill to party for Rs. 79800/ including service tax( 70000�12.36=79800/-) and we have paid service tax on same bill but we have received only 70000 from party. When I asked to party about short payment then they told me we have deduct tds 1400 and Diesel 8400/- . So can I take service tax credit on 8400/- or take as a expense
This Query has 3 replies
Transport agent (pvt co) charge service tax Rs 522 i.e 12000*30%*14.5% (after taking abatement).
Now in that case a pvt ltd co, as a service receiver, whether there is a liability on service receiver to charge service tax under RCM
This Query has 1 replies
Hi is it late fees for filing of return applicable for revised return ? example no of delayed days of orginal return 72 and no of delayed days of revised return 112 ...tell me how much late fees charges ?
This Query has 1 replies
Dear Experts,
We have newly started a Software Development Service Firm. We have purchased some web services like Templates, Domains, Web hosting for developing the website for our customers, which is inclusive of Service Tax. My query is should we charge service tax to our customer in the Invoice
This Query has 1 replies
I am going to open a restaurant (AC & Non AC) in ahmedabad. Which registration I would require including VAT CST Service Tax? and which rate is applicable for service tax?
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Serviced tax