This Query has 1 replies
Proprietorship business of Transporter service tax is applicable if turnover exceeding basic service tax limit & if applicable what is rate of ST
This Query has 1 replies
Dear Sir,
My client has obtained Service Tax Registration as Tour Operator. He is liable to Pay Service Tax @25% of Total Receipts & @75% as abatement.
My query is how will he get Exemption
1) Total Receipts 40,00,000/- Taxable Value will be Rs. 10,00,000/- (Being 25% is Taxable)
2) Total Receipts 10,00,000/- Taxable Value will be Rs. 2,50,000/-(Being 25% is Taxable)
This Query has 1 replies
An Individual Is worked on the basis of labour contractor (with the use of suing materials)
He engaged in the labour contract of making dress material by hiring the labour, the labourers are making dress material for them in employee and empoyer relationship!!!
Whether the Service tax will be applicable on this service in which service is provide by way of making dress material?????? his gross receipts during the year is 14 lac
Please do the needful ASAP.
This Query has 1 replies
Sir,
Let me have your opinion regarding Service Tax payable on my rental income. My rental income for the year ended 31-03-2015 was Rs.8,50,000 lakh for commercial let out premises.
Now this current Financial year ending 31-03-2016, the aforesaid rent touches Rs.10,64,000/-. I registered myself under Service Tax Registration in January 2016. I have to pay Service Tax. So please give me your opinion as to how much amount I have to pay towards Service Tax. My relative who is an accountant says to pay Service Tax @14.5% being Rs.9,280/- on the excess sum of Rs.64,000/- over Rs.10 lakh before 31-03-2016 and file Service Tax Return in Form ST-3 before 25-04-2016. Please give me your view is it correct.
Thanks & Regards,
V. KUMARAN
KARAIKUDI
This Query has 7 replies
If a bill containing service tax also, in such case tds should be deducted. but it is from full bill amount or only from particular labour or installation charges???
This Query has 1 replies
Sir
How many type of service tax and how much rate .
Which service is tax and how much
How many rate which service.
Sridhar banerjee
This Query has 1 replies
I HAVE WORKS CONTRACT OF RS.100000/- WITH 40% TAXABLE AND 60% ABETMENT IN SERVICE TAX. ALSO PAID VAT LUMPSUM AT 0.6% RATE, PLEASE PROVIDE CALCULATION OF VAT AND SERVICE TAX OR PREPARE MY INVOICE WITH THIS AMOUNT AND DETAIL I HAVE TO PRODUCE TO MY CLIENT.
This Query has 2 replies
I have one query, please help me in this :
If an assessee had registration of Service Tax in past (2008) & had not claimed SSI benefit and charged Service tax on full value upto FY 2010 after that surrendered it, but now in 2016 he again (same assessee) want to apply for Service Tax Registration Certificate, now question raises can he claim SSI benefit in 2016-2017, is there any change in the situation if he had claimed SSI benefit in past so can he claimed it again after issuance of fresh registration certificate.
This Query has 5 replies
Experts,
We are excisable unit. We hired a D.G set genrator. when service provider raised their bill he add service tax @ 14.5%. can we take cenvat credit of service tax at the time of making payment of excise
This Query has 1 replies
reason for not charging of service tax on octroi
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Applicability of service tax for transport