CA MANDAR DEVAL
This Query has 1 replies

This Query has 1 replies

WHETHER THIS EXEMPTION IS APPLICABLE FOR THE SINGLE ROOM?

IF SOME ROOMS HAVE DECLARED TARRIF OF SAY RS.950/- AND OTHER ROOMS WITH MORE FACILITIES HAVE DECLARED TARRIF OF RS.1500/-.
WILL THE ROOM WITH DECLARED TARRIF OF 950/- ALSO BECOME TAXABLE DUE TO SOME
ROOMS' DECLARED TARRIF IS ABOVE 999/-


ARTHI
This Query has 1 replies

This Query has 1 replies

13 February 2016 at 17:03

Service tax amendment

Dear Friends / Experts,

Please guide me on the following, IF POSSIBLE:

Query

What document(s), we need to submit to Service Tax Department in respect of Amendment for Expanded Name?

Your reply, please..............

Whether PAN Card only is sufficient, when it carries Expanded Name of the Assessee?

Your reply, please..............

Thanks in advance for possible replies from all concerned.



Anonymous
This Query has 2 replies

This Query has 2 replies

13 February 2016 at 13:56

Swach bharat cess

if at the time of deposit service tax swach bharat cess was not deposited under seprate head then is there any consequences?? if yes please tell me.



Anonymous
This Query has 1 replies

This Query has 1 replies

Hello Experts,

i have two doubts:-

1.) Applicability of Service tax For Recharge Coupon & Sim card??
2.) If Applicable under which Category registration is to be taken?
3.) Whether he will get the benefit of Rs. 10,00,000/-? (because i had he is selling the item of trademark so no exemoption limit)

I had a client who directly purchase recharge from company & distrbute to sale person.

Please let me know the answer of above query?
or mail me on jainuttam58@gmail.com



Anonymous
This Query has 3 replies

This Query has 3 replies

Hello,

Suppose say Mr. A enters in an agreement with Mr B for Land Sale. Mr. B already has a buyer for that land say Mr. C. Now all the three A, B and C enters in a tri-party agreement for land sale. Mr. A (Owner of land) will be paid say Rs. 10 Lacs by Mr. C (ultimate purchaser of land) and Mr. B will receive say Rs. 90 Lacs by Mr C for giving up his right on land.

Now the question is whether Service tax is applicable on Rs. 90 lacs received by Mr. B for giving up his right on the land under Refraining from an act service which is a declared service?
(note: the agreement specifies that Mr B. will receive Rs. 90 lacs as consideration for giving up his right on the said land)


Gulshan Ahuja
This Query has 1 replies

This Query has 1 replies

12 February 2016 at 19:09

Service tax refund

i have one pvt ltd co and prop co i had deposit the service tax in prop co but this tax is for pvt ltd and also in prop co i am not operating since 2008 and also there is no service tax return filed since 2008 how i get my service tax refund from service tax refund approx 40000


Gulshan Ahuja
This Query has 1 replies

This Query has 1 replies

12 February 2016 at 19:06

Serice tax refund

i have one pvt ltd co and prop co i had deposit the service tax in prop co but this taxbis for pvt ltd and also in prop co i am not operating since 2008 and also there is no service tax return filed since 2008 how i get my service tax refund from service tax refund approx 40000



Anonymous
This Query has 1 replies

This Query has 1 replies

12 February 2016 at 15:38

Service tax rate pot

We are into consultancy business. We have received 40% of Contract value in August,2015 as Advance at that time rate was 14% and we paid the tax accordingly. Work has completed in December,2015 and invoice raised in January,2016.

Now at what rate income will be booked?


Arun Kumar
This Query has 2 replies

This Query has 2 replies

12 February 2016 at 12:11

Service tax on manpower

Dear All Solve ASAP

Following is the bill from the Manpower Supply Company, please suggest me the Service Tax implications.

Earned Basic - 200677.00
Earned Gross - 398178.00
Total salary - 398178.00

ESI Contribution @ 4.75%- 15937.00
EPF Contribution @ 13.61% - 27311.00

Total Labour Salary - 441426.00

Service Charges @ 10% - 39818.00

TOTAL - 481244.00

Food Deduction - 9900.00
Gross Total - 471344.00

My Question is Service Tax is to be computed on which amount..?

Regards
Arun Kumar M H


Saptarshi Haldar
This Query has 1 replies

This Query has 1 replies

11 February 2016 at 23:36

Centralised registration

What additional work will be pending after getting amended service tax registration from single premises registration to centralise registration or any other obligation?

Do we get service tax input, if bill issue in the name of branch after getting centralised service tax registration?

Anybody can provide brief article on service tax centralised registration.





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