This Query has 1 replies
My client is providing rental services of immovable properties. he has collected Post Dated Cheque for Service Tax as well as for Rent. when he accepted PDC the Service Tax rate was 14% but as from 15th Nov. SBC is applicable whether he is liable to collect SBC??
This Query has 3 replies
whether service tax applicable on consultancy service provided outside India?
This Query has 2 replies
Please differentiate between commercial ( other then residential ) construction shop business premises, and Works contract , can department ask to charge service tax on Commercial Contraction ( shop contraction ) as Works contract tax ( 40% abatement instead of 30% abatement ) if there is any specific & clear notification about commercial construction and works contract
This Query has 3 replies
Hi
Can we avail input credit of services if we are registred under service tax as turnover cross 9 lac but not 10 lac and we are not charging serive tax from customer
This Query has 2 replies
Hi we have registered under huf and provide astrological services by charging fix amount and also we export our services can we set input credit against export of services
This Query has 2 replies
I have a business of internet service provider i had paid service tax my supplier on internet service than i charge service tax from my customers can i take credit of service tax on payment and how much amount i shall paid on those service (ie:i paid 100 Rs. service tax to my supplier and 110 Rs. received from my customers than i am liable for only 10 Rs.)
please clarify
This Query has 4 replies
Kindly advise me regarding the applicability of the Service Tax on Outward Transportation.
Suppose. The scenario as follows : i am selling a product to customer for that i make an arrangement of transportation & unloading services to the destination through some contractor. But i am not showing it separately in the invoice raised to the customer and i am collecting VAT on full basic amount ( which includes these transportation and unloading charges also ).
Thanks
This Query has 1 replies
Hello,
My Client is a Private Limited Company and we have received a bill of renting of Cab from a proprietorship firm but the bill is made on the basis of per km rate (Exclusive of Diesel Charges)
In this case, service tax liability is of company but my question is whether my company will be eligible for the abatement of 60% as per the relevant notification.
This Query has 1 replies
we are a private ltd company registered as Servicetax provider but no bill have raised till now for service tax collection.We are paying legal consultant fees and paying service tax RCM for the payments. We have also paid some consulting charges including service tax can we take input credit the service tax amount paid by ours against RCM paid. Please if any Amendment is there forward to me.
Thanks in advance,
jayaprasad
This Query has 1 replies
��NIKUNJ��on��24 November 2015 I got the GTA service from private company. so service tax liability should be discharged under rcm by service recipient with abatement 70???
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