This Query has 3 replies
HI
The casual labour supplier is charging commission and service tax thereon against reimbursement of PF & ESI bill.
We dont have as such any agreement for this comm. and service tax there on.
Can v deduct this commission and svc tax also from his bills?
This Query has 2 replies
Sir
one of transportor is combine the small amount of LR and make them into invoice for payment , the total of small amount is more than 1500/- so we are lible for service tax or we consider seprate LR
i think so there is a rule of Rs 1500 in GTA
This Query has 3 replies
whether tds to be deducted from gros amount or net amount
is value is 100
Service tax @12.36 12.36
total 112.36
tds to be deducted from 100 or 112.36
pls clarify
This Query has 3 replies
whether service tax paid on bank lc commission can be taken as cenvat credit for paying excise duty
This Query has 2 replies
Hi,
In case of the miner (below 18 year) received rent on building, (below Rs.8 Lakhs) whether which is clubed with parents Rental Income on Service Tax Act (which may exceed Rs.8 lakhs)
whether Service tax on Rent to be collected by miner?
Kindly clarify
With regards,
Kannan
This Query has 1 replies
Dear All,
i m in Service providing Co. & Co. raising the invoices with Service Tax @12.36 without bifurcation of Basic S.T. , 2% Ed. Cess & 1% Higher Ed. Cess.
I want to know whether it is overruled invoices
Further i want to know it is compulsory to avail the credit from 12% receivable can adjust for credit of 12% payable & from 2% ,1% receivable can adjust for credit of 2% ,1%
This Query has 1 replies
What is the max penalty for not depositing the S.Tax collected.
If anybody collect the service tax and do not deposit it with the department. What would be the maximum penalty or punishment.
Arvind Aggarwal
This Query has 3 replies
can anyone help regarding service tax not paid on rent recived from comercial property...???
This Query has 1 replies
We are rendering Man power supply services to client. Our client engages that persons to government school projects for taking class.
Now we charge service tax @ 12.36% on the gross bill value to our client.
We entered contract only with our client.
Agreement details between client and government not with us.
End user of the above service lies with government.
we seek opinion regarding the above service exempt from service tax.
Kindly reply at the earliest please.
This Query has 3 replies
Whether Service Tax Will Be Leviable On a Person Providing Jyotishi Services On a Website?
If Yes?
Then Under Which Accounting Head?
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
SERVICE TAX ON CASUAL LABOUR CONTRACTOR