Anonymous
This Query has 3 replies

This Query has 3 replies

16 January 2016 at 14:03

Work contract services

I had made a work contact with Party 'A' i.e, it provide me material as well as labour. Again I had made contract verbally that it provide me only labour for doing some work (just labour not material) then please tell me under which it will be covered under WCT or Manpower supply??


LKA
This Query has 1 replies

This Query has 1 replies

16 January 2016 at 11:37

Rates and abatement related query

I am an investment adviser and provide investment related tips to my client,what rate of service tax is applicable on this service and whether any abatement available....??


Abhilash chandra
This Query has 1 replies

This Query has 1 replies

15 January 2016 at 16:36

Ser. tax liability

Dear Expert ! one of my client had paid service tax in the financial year 2015-16.. but his turnover in the next F Y will go down (5-6 lacs only) by some reasons.. I want to know whether he has to deposit ser.tax as his income is below 10 L...



Anonymous
This Query has 4 replies

This Query has 4 replies

Dear sir we have awarded contract by govt. of maharashtra the work of cloth washing in rural hospitals at 20 places inside the govt. hospitals at kolhapur district. The manpower and detergents and chemicals are supplied by us. All cloths are wet washed with water .machines /water is supplied by govt hospital. we charge them per no. RS 14.Does service tax liability arises? If it arises who should pay service tax?And on which amount?


P.C. Joshi
This Query has 2 replies

This Query has 2 replies

15 January 2016 at 10:11

Input credit

Can a company engaged is service take the input credit of the following services:

1. Service tax paid under RCM towards hiring of cars and coaches.
2. Service tax paid under RCM for import of services of professional nature.
3. Service tax paid on insurannce polices covering insurance premium of new car purchased and ST on insurance of public liability and professional indemnity polices.
4. telepphone,currency exchange and bills of professional services

Regards

P.C. Joshi



Anonymous
This Query has 8 replies

This Query has 8 replies

14 January 2016 at 20:14

Can i get benefit of car loan.

Sir,

I am an sbi employee i want to submitted return for the fy 2014-15 , i want to know that i purchase a car in the Fy 2014-15 for which i am paying interest.Is any kind of deduction/rebate may i got while at the time of computation of salary details.



Anonymous
This Query has 3 replies

This Query has 3 replies

14 January 2016 at 17:30

Swachh bharat cess

Sir,

(input Swachh Bharat)

Any one can tell me The Input Swachh Bharat Cess 0.5% of (Service Tax) can be availed as cenvat credit ?

If No. Please tell me the accounting treatment ?

Thank you.

M.Senapati


Vishal Srivastava
This Query has 2 replies

This Query has 2 replies

14 January 2016 at 11:49

Service tax on transportation of seeds

Dear All, One of my client is Processing seeds & Procuring Seeds from farmers, Growers & Organizers. Transportation paid to the Goods Transport Agency on account of Transportation of Seeds are exempt Under GTA Service. Whether this is covered under the Defination of Agriculture Produce? or Transportation by Road on seeds for sowing purpose is specifically exempts by any notification? Kindly reply the query as early as possible



Anonymous
This Query has 2 replies

This Query has 2 replies

If agreement to sale ( notarized not registered) of immovable property is done before completion certificate and registry is done after completion certificate, is there any liability towards service tax?



Anonymous
This Query has 1 replies

This Query has 1 replies

Sir i want to register partnership firm in epfo so when i want to get register of the employer name in epfo only one employer name details is coming,whereas my is partnership firm so both the partner details should be register.so what shall i do, how do i will register both the partner name.





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