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Is the Basic Exemption of Rs.10 Lakh available against Work Contract Services
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Dear Sir,
As we are Private limited company we are registered under RNI (Register of newspapers for India) . As we are service provider we want to know whether our services will come under negative list.
We want to magazines we sell to the subscribers are eligible under service tax or it is in the negative list. If not service tax will VAT applicable on the same
We want to know that we print advertisement in the monthly magazine and we receive subscription charges from the subscribers whether we are applicable to pay the service tax? If yes, kindly tell us under which head we need to pay the service tax.
You’re faithfully
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We offer services in China and invoice a US company for reimbursement of expenses . We buy a ticket in India and pay service tax on it. Can we take credit on this service tax?
We incur expenses in China like Hotel, taxi, food etc. Do we have to charge service tax on these expenses when billing to the US company?
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Hi Experts,
Can you please tell me what rate applicable as service tax for hall hiring without letting furniture's if such hall is categorised under mandap keeper.Just tell me servicetax rate with appropriate example and notification
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Dear sir,
1.Is contract carriage is liable for service tax BY SERVICE RECIEVER ?
2. IS CONTRACT CARRIAGE COVERED UNDER THE DEFINATION OF METERED CAB, IF COVERED NOT LIABLE FOR SERVICE TAX UNDER NAGATIVE LIST? HOWEVER AS PER MEGA EXEMPTION LIST TRANSPORTATION FOR CHARTED HIRE LIABLE FOR SERVICE TAX?
3. A CONTRACT BETWEEN COMPANY WITH TRANSPORTER FOR TRAVELLING IS IT EITHER COVERED UNDER MEGA EXEMPTION LIST TRANSPORTATION FOR CHARTED HIRE LIABLE FOR SERVICE TAX OR UNDER DEFINATION OF METERED CAB AS PER FINANCE ACT 2014?
PLEASE SUGGEST
HIMANSHU VARSHNEY
Read more at: https://www.caclubindia.com/experts/ask_query.asp
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One of my clients is doing the business of welding, making of steel windows, take sub contracts etc .
He gives services also with them . In which service it will be categorised & whether it will b taxable.Is rebate available.
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How to Add Additional Service in Service tax Act for Online Filing? example add Lawyer Service as a service Receiver?
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Dear Sir
Our depot has been raised a bill inclusive freight from depot to Customer door He is add freight amount in basic price of Depot Its means our our excise duty has been increase of depot inv due to this problem we pay the extra duty of our Depot sale kindly give us advice how can we show the freight amount on our depot Inv & how can we solve our duty (Excise) through depot sales.
Kindly give us advice on urgent basis.
Regards
Gautam
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sir,
Is service tax is liable for the membership fee of clubs or association. Is there is any need of TDS deduction in such case. please help
This Query has 1 replies
Sir,
I am not clearly understanding how reverse charge mechanism is applicable on GTA and Works contract(Job Contract).Can you please guide me regarding that provisions according to latest amendments applicable.
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