Srimannarayana
This Query has 1 replies

This Query has 1 replies

27 February 2016 at 15:11

Are these services come under rcm?

We are receiving the following services and we have AMC
1.Secutiry/Detective Agencies
2.Maintenance or Repair Services
3.Servicing of Motor Vehicles
4.Technical Testing, Inspection, Certification
5.Scientific and Technical Consultancy
are the above services come under RCM?


Maitree
This Query has 1 replies

This Query has 1 replies

27 February 2016 at 15:03

Liability of the principal employer

Dear All,

I have 2 queries, kindly read them below carefully and guide me that what shall be the liability of the principal employer in both the cases under Service Tax:

1. If a firm employs a vendor who provides labour services (as in labour for construction purposes) and the vendor is not registered under Service Tax OR does not charge Service Tax in the Invoice, then what shall be the consequences or the liability of the principal employer, employing such a vendor, under Service Tax

2. If a company hires a single vendor who provides both labour as well as material but raises separate invoice for labour and separate invoice for material, then will this provision be covered under works contract or not, for merely raising separate invoices?



Anonymous
This Query has 1 replies

This Query has 1 replies

27 February 2016 at 14:11

Registration under service tax law

i have installed a machinery at client's factory premises and received material from my client and received material processed by machinery as well as my manpower. against this work i received consideration on weight basis from my client. now my turnover is going to cross 10 lac. i want to register my self in service tax law. in which service i have to register. please help.


srikanth
This Query has 1 replies

This Query has 1 replies

27 February 2016 at 13:45

Payment of service tax

there is a huf providing services of rent. the tenant has deducted tds which has no issue. ques is tds has been deducted wholly for karta whose share is 1/3 of property he has taken residential loan. now should I consider loan 1/3rd for calculation for individual returns n pay service tax also 1/3rd or should I pay 100%? please help me out


ramkulkarni
This Query has 1 replies

This Query has 1 replies

27 February 2016 at 12:25

About return & penalties

Dear All,
I Have registered for Service tax as a sole trader ( Contractor MSEDCL) on 29/03/2011. but i have not filed any return for SERVICE TAX Now i would like to ask if any penalty is imposed on me if yes then how much under which section and is their any relief from it ?
I was continuously working as a contractor of MSEDCL ?
Best Regards,


Tejas Jasoriya
This Query has 1 replies

This Query has 1 replies

27 February 2016 at 07:55

Negative list and abatement

Transportation of passenger by railway comes under negative list as well there there is also Abatement of 70% on transportation of passenger by railway.How can a same thing come under 2 places??plse explain


geetansh
This Query has 1 replies

This Query has 1 replies

27 February 2016 at 02:03

Service tax

section 65B (44) of finance act 1994 ...why is (44) known as clause rather than sub section !!



Anonymous
This Query has 5 replies

This Query has 5 replies

26 February 2016 at 20:07

Rcm-point of taxation

If Invoice date 15-07-2015 , date of completion of service 31-03-2015 and Date of Payment 15-11-2015 than what will be the point of taxation under RCM ? And if payment made on 20-07-2015 in above case than what will be the POT?


sukdeb pal
This Query has 1 replies

This Query has 1 replies

26 February 2016 at 18:00

Reverse mechanism of service tax

what are the rate and slabs of reverse service tax for various categories?



Anonymous
This Query has 3 replies

This Query has 3 replies

26 February 2016 at 17:08

Add new service category

Dear Sir,

i would like to add an addl. service category to the my existing service tax list.

I wanted to know whether I can access the access the ACES website and add new service by using complete amend registration tab without further documentation submission with CBEC dept.

thanks in anticiaption






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