Aanand Jha
This Query has 1 replies

This Query has 1 replies

20 February 2016 at 23:45

Illegal service

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?


MAHAVEER CHAND
This Query has 1 replies

This Query has 1 replies

20 February 2016 at 18:55

Basis of payment of service tax

Either Receipt basis or
Biling Basis


prashant
This Query has 1 replies

This Query has 1 replies

20 February 2016 at 15:53

Service tax

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



Anonymous
This Query has 3 replies

This Query has 3 replies

20 February 2016 at 14:40

Reverse charge

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


vamsi krishna
This Query has 1 replies

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 ?



Anonymous
This Query has 1 replies

This Query has 1 replies

20 February 2016 at 10:58

Servuce tax

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



Anonymous
This Query has 1 replies

This Query has 1 replies

20 February 2016 at 10:31

Opening a restaurant

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?


ankit
This Query has 3 replies

This Query has 3 replies

20 February 2016 at 10:25

Service tax in f.r.c.m

Dear Colleagues,

Under Reverse Charge Mechanism(R.CM),

Service Recipient is Government Entity(35% of State Govt. Subscribed Shares). We are Firm,Whether we have to Pay Service Tax(Under R.C.M) on Freight/Carriage Outward.


Debabrota Roy
This Query has 1 replies

This Query has 1 replies

DEAR SIR,
KINDLY HELP ME PROVIDING ACCOUNTING CODE FOR LATE FEES OF SERVICE TAX RETURN ST3. HERE THE ASSESSE IS AN ACTOR PERFORMING IN TV SHOW.


RAJASEKHAR
This Query has 1 replies

This Query has 1 replies

19 February 2016 at 22:15

Cenvat

Cenvat credit Total Replies : 0 by� RAJASEKHAR �on��17 February 2016 dear all, one of the our client engaged in manufacturing he is constructing various departments with in the factory and making structures for machineries from non body corporate. my doubt is that it comes under RCM in works contract whether I am eligible to take input service tax charged by service provider if yes how much input whether 50% or full because on capital goods only eligible half during that year and whether I am eligible to input service tax RCM if yes the same should 50% or full.





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