CA Mayur Todmal
This Query has 4 replies

This Query has 4 replies

I have doubt about service tax on Import of software in the form of download from website maintained out side of India.
I have received invoice from supplier in UK containing development and maintenance charges separately.
Whether i have to pay service tax on development or maintenance or both as per RCM?
is there any notification?


Pankaj Arora
This Query has 2 replies

This Query has 2 replies

11 January 2016 at 09:32

Reverse charge payment


We have received a manpower bill for Rs. 1 Lac in September 2015.

I have following queries regarding this:-

1) if we pay above bill in the month of December than from which date our liability will start and if we don't pay than from which date interest on late deposit service tax start?

2) if we pay after six months than how we will record liability in our books?


shyam
This Query has 2 replies

This Query has 2 replies

10 January 2016 at 23:02

Interest rate of service tax

dear sir, my client have made the short payment of service tax upto 31st march 2014 and he has received notice from service tax department to pay the service tax with interest @ 18,24,&30 % but he is small service provider having gross receipt upto 60 lac do there is reduction of 3% but my question is whether he has to pay service tax @15,21 &27 or there was previous provision of interest @flat 15 % upto 30/9/2014 but the officer says that he has to pay @ 15,21 &27 % whether it is correct or not? because at that time interest rate was 15% only



Anonymous
This Query has 13 replies

This Query has 13 replies

10 January 2016 at 22:33

St payment on receipt basis

Dear Experts, we are service provider having turnover below 50 lacs, plzz clarify can we pay st on receipt basis also provide the Notofication/clause for the same... Regard Anant Kumar


jitendra parmar
This Query has 3 replies

This Query has 3 replies

10 January 2016 at 13:20

Service tax applicble or not

my client is just construct the building of builder and my client is just obtain contract from developer to just construct the building. in that case whether service tax applicable or not?

and if applible then at which rate of service tax?


Thanks in advance its urgent


Gulam Kadir Khatri
This Query has 1 replies

This Query has 1 replies

hello sir im goods trader of chemical not service provider. i have question regarding liability of service tax on received transport service from GTA. i received invoice from GTA without charge service tax and liability of service tax in our head. but we are selling only good not any service.my question is that who liable to pay service tax?


Teja
This Query has 1 replies

This Query has 1 replies

I have export income of 15 Lakh per year. And I am planning to accept a domestic service income of 8 lakhs per year too.
Does this new domestic services income attract service tax as I am registered for service tax & filing a nil return till now.


ajay singh
This Query has 3 replies

This Query has 3 replies

09 January 2016 at 20:16

Applicability of service tax

i am going to start bore-well services to farmers , can i charged him service tax or not ?



Anonymous
This Query has 1 replies

This Query has 1 replies

09 January 2016 at 20:07

I have got the note from the income tax

Sir,


I am a service man doing job as MR purchase an equity share in the Fy 2012-13 which i already sold at the lost.i do not file the return in AY 2013-14 ,so notice came to furnished the compliance what should i do??



Anonymous
This Query has 3 replies

This Query has 3 replies

09 January 2016 at 17:42

St on hotal industry

Dear Experts,
plz let me know how much ST need to charge on hotel bill, any abatement also provide the Notification for the same..

Regard
Atul Bansal





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