sanjay rameshbhai solanki
This Query has 6 replies

This Query has 6 replies

According to mega exemption notification12/2012-st point 12 (e) water & sevrage treatment are exemption from service tax

We have done work of gujarat water supply and sewage board under sub contract

Now our audit is ongoing by service tax department
according to service tax auditor main contractor is exemtated but sub contractor is taxable

they applied rule 6(3) for service tax payment @6 % & change form 01 jun 2015 @7% of work done






Jashpreet kour
This Query has 4 replies

This Query has 4 replies

08 February 2016 at 16:17

Goods transport agency

Whether there is any Limit for GTA in case of Single Consignment?


Jatin
This Query has 6 replies

This Query has 6 replies

Respected Experts,

Please help

We are providing admission information to students take admission in courses conducted by NMIMS (Deemed University) through our Authorized Information Centre.

Deemed university give 25% commission to us on total fees

How service tax calculated
If we have received 2500 as admission commission from university on Rs. 10000

Thanks in advance
Jatin



P. K. Agiwal
This Query has 1 replies

This Query has 1 replies

08 February 2016 at 14:32

Registration

A company is registered under service tax under Educational Service Provider, The company has availed service from a Lawyer and also from Cab Hire. As the service tax will be payable under reverse charge mechanism, do the company need an endorsement in the registration certificate? Also if yes, will the endorsement will be as service provider or service receiver?


kaushik halai
This Query has 5 replies

This Query has 5 replies

08 February 2016 at 14:26

Is service tax applicable....?

Suppose certain charges are imposed on cancellation of rooms booked in hotel.In that case is Service Tax applicable or not?



Anonymous
This Query has 4 replies

This Query has 4 replies

08 February 2016 at 14:02

Partnership firm

Dear Sir,
There is a partnership firm having two partners. One partner will be retire from the firm on 31/03/2016. And remaining partner will carry on the business.
What is the procedure they should follow regarding firm registration of service tax.


Prashant
This Query has 3 replies

This Query has 3 replies

08 February 2016 at 13:16

Query regarding interest on service tax

QUERY REGARDING INTEREST ON SERVICE TAX:

The rate of Interest for delayed payment of Service Tax was 13% upto 31-03-2011, & was 18% from 01-04-2011 to 30-09-2014 & at higher rates subsequently:
If an assessee is liable for paying Service Tax belatedly, Say, from 01-04-2010, can he calculate Interest on Service Tax @13% upto 31-03-2011, @ 18% from 01-04-2011 to 30-09-2014& at 18%, 24%, & 30% ( as applicable) from 01-10-2014?
Please enlighten me.


Khushbu
This Query has 3 replies

This Query has 3 replies

08 February 2016 at 10:03

Service tax

Hello sir /madam,
I have a query ..recently I visited a restraunt where in the bill no service tax was calculated ..it just showed the amount of item consumed with amout and than 15 ℅. Discount.. It is possible ?!? Plz draw me attention regarding the same .


sameer
This Query has 3 replies

This Query has 3 replies

respected air/mem, I do have the old service tax number it's AIR/GIM/M&R... so I want to generate new service tax number bassed on above mentioned old service tax number.. what sholud I do? thank you...


surendra kumar
This Query has 2 replies

This Query has 2 replies

07 February 2016 at 19:46

Work contract

contract value 500000/- inclusive of all taxes wct rate 5% which is required to deduct service tax - Contractors adopted composition scheme work is related to original work please tell me amount sevice tax which is deducted under RCM My Query is related to deductions of WCT is available under valuation of taxable value of service





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