Ch.Sreenivasa Reddy
This Query has 1 replies

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.


Aditya Varma
This Query has 1 replies

This Query has 1 replies

09 February 2016 at 16:44

Exemption

wanted to know about exemption related to transportation pof goods by goods carriage


Rajendra Chhaochharia
This Query has 1 replies

This Query has 1 replies

09 February 2016 at 16:41

Unloading, loading, rake handling

If a transport contact does not specify rate of unloading, loading or handling charges separately in a transport contract but included,Please inform whether it will attract service tax
Case One: Unloading/ loading from rake point and unloading/loading at Warehouse.
Case Two: Warehouse to warehouse shifting

Also if separate rates for unloading/loading or handling is mentioned in the contract, What will be effect of service tax
The ratio of cost of Transportation and handling(Loading-Unlaoding) 50:50

Item: Agriculture Produce/ Chemical Fertiliser



Anonymous
This Query has 1 replies

This Query has 1 replies

09 February 2016 at 16:30

Service given to govt

if contractor has received contract for road from govt which is exempted from service tax
now he has subcontract this tender then subcontractor is liable for service tax


please give me any circular /notification in this regard



Anonymous
This Query has 1 replies

This Query has 1 replies

09 February 2016 at 14:44

Amendment in firms name in service tax

Dear Sir/Madam,

If a assessee is registered with Service Tax with name Abc Enterprise, now, they changes name Xyz Enterprise,

What is procedure to change name ? and after online submission ?
The PAN is same as its proprietary concern.


RAHUL RANJAN
This Query has 1 replies

This Query has 1 replies

09 February 2016 at 13:05

Regarding challan

Hi sir
I have made the payment of service tax but the challan i received is showing that payment is made to excise department.Please let me know how can i correct this mistake.



Anonymous
This Query has 1 replies

This Query has 1 replies

09 February 2016 at 12:17

Canteen

Dear Sir

I would like to check if service tax is applicable for canteen run in hospital premises which is only for relatives of patients ..as our contract with the hospital we are suppose to pay Rs 10,000 per month, is service tax applicable to us ...before we use to pay only the rent amount for which reciept was given now they are asking for service tax ..please advice..if at all i am liable to pay how much is the tax , i guess previoulsy it was 12.5% now 14.5% Please also let me know if i can consult
Thank you


Atul
This Query has 1 replies

This Query has 1 replies

08 February 2016 at 23:33

Service tax deposited wrong service tax no

Dear sir,
I have deposited gta service tax against wrong service tax registration no.

Please tell me what can I do.

Regards
Atul gaware


Divyesh Pithava
This Query has 4 replies

This Query has 4 replies

Hello
What is the procedure for surrender the service tax registration?
Also need to know the documents which are required to submit in service tax department for the above purpose?

Pls Being helpful to me
Thank you



Anonymous
This Query has 1 replies

This Query has 1 replies

Can anyone Please tell whether mega exemption is applicable in 2015 or whether Mega exemption is replaced by negative list?






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