prakash
This Query has 1 replies

This Query has 1 replies

01 January 2016 at 17:37

St liab...

Whether service tax is chargeable on electricity charges recovered from tenant if the landlord generates the electricity thru DG set...???


Amit
This Query has 6 replies

This Query has 6 replies

01 January 2016 at 12:20

Who is service receiver

My query is that- If mr.x has service provider has enter into contract with xyz ltd for running canteen in xyz ltd's premises and providing service by way of serving food to employees of the company and charges the cash from employees for food. Now in this case, who is service receiver, company or emloyees..?



Anonymous
This Query has 5 replies

This Query has 5 replies

01 January 2016 at 11:45

St no surrender

Dear experts,
One of client has taken ST NO in november 2012 however he is providing service in brand name therefore Ssi exemption is not available to him, since registration he has filled only nil return also he has not paid any ST till date, now he want to surrender the ST no. Plzz let me know can it be done and if i do so then the dept. May ask to produce the bill, books of accounts etc or not plz clarify the consequence for the same.....

Thanx & Regard
Anil Rawat


mayur. choudhary
This Query has 3 replies

This Query has 3 replies

31 December 2015 at 22:59

Service tax on rent

Is that service tax is levied on rent,, plzz answer


Vijay Goyal
This Query has 1 replies

This Query has 1 replies

31 December 2015 at 22:46

Commitment charges on working capitalism

bank has charged penal interest@0.5% for non utilisation of 60%of sanctioned working capital .we have utilizied 38 % in septamber quarter say 60 -38 = 22%under utilisation but bank has charged commitment charges on 100-38 =62% it is unethical .please advice correct method of calculating commitment charges ( as per RBI Guide line). and as commentment charges are part of interest so i think service tax is not applicable on this part please cleaify


dinesh bhatia
This Query has 1 replies

This Query has 1 replies

sir,
I was service provider for providing my premises on rent and was registered service provider with service tas authority. Now from september 2015 I am no more a service provider with tenant.I had already paid the service tax upto august 2015.

Now my query is :
1. Whether I have to inform the Service Tax Department about this or not If YES than please advice me how to inform the Service Tax Department and what is procedure for the same. and
2. Whether I have to surrender the Service Tax Assessee code back to the department.


MADHAV JHANWAR
This Query has 1 replies

This Query has 1 replies

31 December 2015 at 18:09

Question on service tax

A SERVICE PROVIDER IS REGISTERED AND NOW HE IS PROVIDING SERVICES IN DELHI AND NOW HE WANT TO PROVIDE SERVICES IN TWO STATES.SO WHAT FURTHER LEGAL ACTIONS SHOULD BE TAKEN.



Anonymous
This Query has 2 replies

This Query has 2 replies

31 December 2015 at 17:46

Service tax query

A MEDICAL DOCTOR IN PRACTICE EARNING ABOUT RS.50 LAKH P.A. IS APPOINTED AS CONSULTANT BY A MNC ON ITS ADVISORY PANEL ON PROFESSIONAL FEE OF RS. ONE LAKH PER MONTH.
WE ARE SURE OF NON TAXABILITY OF PRACITCE INCOME BUT HAVE DOUBT ABOUT TAXABILITY OF SERVICE TAX ON INCOME BEING RECEIVED FROM MNC AS CONSULTANT IN ADVISORY BOARD OF COMPANY. WILL SUCH ADVISORY SERVICES COVERED UNDER MEGA NOTIFICATION AS AN AUTHORISED MEDICAL PRACTIONER PROVIDING HEALTH CARE SERVICES?

PL. ADVISE US ASAP AND OBLIGE.


anu bajaj
This Query has 2 replies

This Query has 2 replies

31 December 2015 at 16:25

Service tax payment

is there now a flat rate of 14% on service tax that means we hv not to pay the payment amt in edu cess n higher edu cess code from 01/06/15.only basic st n swach bharat cess to be shown in challan


Aditya
This Query has 2 replies

This Query has 2 replies

31 December 2015 at 16:00

Rate of service tax @14% or 14.5%

Sir, If I hv recd the amount in December but the invoice was raised on 1st nov or on 1st oct so what rate wud be applicable in such a case ?? 14 or 14.5 % ?? Also if the service is provided on a continuous basis for eg renting of immovable property then what would b the rate ??





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