This Query has 3 replies
Whether service tax is applicable on Rent or Not ?
This Query has 3 replies
I have provided Service When Service Tax Rate is 10.20 % and raised bill by charging 10.20 % , When Payment received Service Tax Rate is changed to 12.36 %, on which rate i have to pay Service Tax.
which circular/ Notification support this issue.
This Query has 1 replies
Our company is a one of the leading company in the field of money tranfer.It is recently started providing loan to its money transfer customer on the security of gold.Does this product of the company will attract the provison of Service taxes Eigther Business Auxiliary service or any other Manner.Please Adivise me regarding this.
This Query has 1 replies
Hi,
I have a franchisee from leading brand for Advance computer courses. I pay royalty to them on fees collected from students. There are two points of service tax :
1) Service Tax on Royalty which I know is necessary to be paid to the Franchisor
2) But I am not sure if I myself need to charge Service Tax from Students since I am sure my collection will be below 10 Lakhs limit. I was told by my friend that I would be required because I am a franchisee. If my institute was unbranded then only I can use 10 Lakhs limit.
Please advice..
Thanks
Ashish
This Query has 3 replies
If any compnay is in outsourcing services.
This service will come under Business Auxilliary Services or any other?
This Query has 7 replies
i have taken service tax registration under work contract services currently i am paying service tax under composition scheme @ 4.12% however one of my client issue order to me @ full service tax rate & he will be paying me full service tax @ 12.36% extra & taking input credit of the same. do i need to take modification in my service tax registration certificates for the single work & can continue to pay service tax @ 4.12% under composition scheme or other works
This Query has 3 replies
Is Service Return filling is compulsory for person who have Service tax Number but No service Tax liability.As per applicable sec. service tax return shall be filed by who is liable to pay S.T.
This Query has 3 replies
Two wheeler dealer is collecting road tax from buyer of vehicle and repaid to the RTO agent who are working on their behalf. whether amount collected by dealer is subject to service tax if yes then repaid the entire or portion of it to RTO agent is allowable thereon as input credit. and if dealer is not liable then Agent is liable for it. please repy immediately.
thanks,
This Query has 3 replies
SIR
FEE CHARGED FOR DETAIL PHYSICAL VERIFICATION BY C.A & DRAFTING THE OPERATIONAL EFFICIENCY MATRIX ARE CHARGIABLE TO SEVICE TAX OR NOT
THANKS
This Query has 1 replies
Dear Sir/ Madam
Could you help me in the below mentioned problem
A company delivers its tanker and trailor (Heavy Vehicle) to the another company on hire charges basis. Also, its turnover exceeds Rs. 1 Crore.
Will Service Tax applicable on such service?
Give your opinion in detail
Regards
Yogesh Tayal
Online GST Course - Master the Fundamentals of GST with Practical Insights
applicability