This Query has 1 replies
WE ARE DOING ONLY LABOUR JOB WORKING (TAILORING) FOR GARMENT INDUSTRY.
MEANS WE PURCHASE LABOUR WORK & SALE LABOUR WORK
OUR SALES IS OVER TWELVE LAC
IN THIS CASE IS OUR COMPANY APPLICABLE FOR SERVICE TAX ?
PLEASE GUIDE US
PLEASE NOTE->TDS DEDUCTED BY PARTY.@ APPLICABLE RULES
This Query has 1 replies
sir
my client provide job work of embroidery to clients
clients themselves provide stiching material and appearals for embroidery
IS SERVICE TAX APPLICABLE ON HIM ?????
please reply a s a p
thanks
ca gaurav garg
gauravgarg.garg@rediffmail.com
This Query has 4 replies
Dear Experts,
is it necessary to apply for service tax registration even if the service provider hasn't exceeded the turnover limit of Rs 10 lakhs?The service concerned here is Advertising.
Regards,
Sukanya
This Query has 3 replies
IF a company fails to file ST3 electronically then what is the amount of penalty and when should it be paid
This Query has 4 replies
Respected Experts
If a service attracts service tax & as per Income Tax act also attracts TDS u/s 194c then as per rule TDS is also deductable on service tax amount with the service fees & also service tax is payable on receive basis only so if TDS is deducted on service tax then that portion is not recd by the assessee - now the question is - is that portion of service tax is also payable
thanks
Debashis Mandal
This Query has 1 replies
WE ARE IN THE BUSINESS OF MAINTAINING THE RESIDENTIAL COMPLEXES. THE AMOUNT COLLECTING FROM THE APARTMENT MEMBERS TOWARDS MATERIALS Rs. 1500/- AND FOR SERVICES Rs. 500/-. WE ARE RAISING TWO SEPARATE INVOICES INFAVOUR OF APARTMENT ASSOCIATION, TOWARDS MATERIAL Rs. 1500/- AND SERVICE CHARGES Rs. 500/-. WHETHER WE NEED TO PAY THE SERVICE ON FULL AMOUNT OF Rs. 2000/- OR Rs. 500/- ON SERVICE PORTION.
This Query has 1 replies
Thanks in advance for an answer.
Need to know, if service tax paid on leasing on immovable property for use of office including equipment and other assets for use, can we get set off of service tax paid on office space, against future service tax liability?
If so, do we need to get ST regisration?
This Query has 2 replies
respected sir/madam
i am working with hospital as a/c assis.
we applied a bill from insurance company( tpa)with service tax.
example: bill amount= 15442( including service tax of rs.1442)
at the time of recept from tpa company company pay only rs 14000.
and not explain why deducted the amount in this condition service tax is rs only 400
is condition mai ham kitna service tax deposit karwaengi aur balance amout ka kya hoga
This Query has 2 replies
Dear sir,
Kindly suggest me, i verified the below site whether that one is now applicable or not?
http://www.servicetax.gov.in/circular/st-circular07/st_circ_97-2k7.htm
This Query has 1 replies
Dear Sir,
I have a query related to Service tax, that can we charge the Service tax on Transportation/Conveyance or in other reimbursement at the time of raising the bill to customer/debtors.
These expenses done by companies employee or Director's at the time of providing consultancy services to the same customer.
I will be very thankful to you.
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SERVICE TAX ON LABOUR JOB WORKING ?