This Query has 4 replies
is service tax applicable if any indian co. provide services to any foreign company.
please delete this on your comment tht i wrong added.
This Query has 2 replies
Dear Sir,
we are working on some projects for Railway for which we are receiving some amount but no invoice is issuing. This is any contravention of Service Tax Law or any other Law (We Are A service providing Co.)
Thanks,
Anuj
This Query has 2 replies
Clarify the due dates for Service tax payment and Half yearly return whether the assessee is individual.
This Query has 3 replies
Our gross billing for the year 2008-09 will be in rangeof 7 lacs to 15 lacs but can not say exact in this moment. Last year billing was Rs. 4 Lacs.
Now Can we take the input credit on service tax for adjustment of service tax payable even if let assume gross billing will less than rs. 10 Lacs for this year?
In other words...
If my billing is less then Rs. 10 Lacs then if i collect the service Tax then can i take the input ctredit for adjustment of Payment of service tax?
This Query has 3 replies
Hi friends,
I would like to know A proprietary concern undertakes job work of cutting fabrics using laser cutting machines. It is purely a labor work. The material for cutting is supplied by the person giving for job work.
My query is Whether service tax will be applicable in this case.
This Query has 2 replies
If an assessee has not paid service tax before due date and also remain unpaid upto date of audit report, what will be his status and what factor should auditor need to be disclose in his audit report?
This Query has 3 replies
Please let me know can we take input credit for service tax paid on telephone, mobile bills.
This Query has 4 replies
Ours is a banking company. The bank receives commision on d clients it refers to the other finance company.
Does it have to pay service tax on its commision receipts?
This Query has 3 replies
Dear sir , as we have undertaking amc for Air conditoners with comprehensive and non comprehensive. my query is when it s comprehensive at what percentrage we have to collect vat and service tax will andif its non comprehensice what would be the rate on service tax and Vat sicne we aer in karnataka is there any changes in vat and service tax rate
This Query has 2 replies
hi all
i ned to ask that
A company entered into a contract with a Cooperative Group Housing Society for construction of 100 residential units for their menbers.The contract wes executed in 2005 and finished on 31-03-2007. The company provided the services of works contract as per the aggrement and also paid VAT during that period. so whether service tax is applicable to such Co? and under which Chapter?.
Plz specify reasons and sections in ypur answer
thx
Shweta
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
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