This Query has 2 replies
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
This Query has 13 replies
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
This Query has 3 replies
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
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?
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.
This Query has 3 replies
i am going to start bore-well services to farmers , can i charged him service tax or not ?
This Query has 1 replies
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??
This Query has 3 replies
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
This Query has 1 replies
Sir
what is c form and why apply???
This Query has 2 replies
Hi!
I am Bablu Kumar Jha working in a telecom company, out company send goods(Mobile Handsets) to our distributors from Gurgaon to Kolkata by Rail in this case our Logistic company raised bill including full service tax(14.5%) to our company, my querry is can service tax payable by logistic company or it our company liability to pay service tax under reverse charge mechanism, if our company will pay how much service tax will pay ?
Regards,
Bablu Kumar Jha
Mob No. 9650037927
All Subjects Combo (Regular Batch) Jan & May 26
Interest rate of service tax