This Query has 2 replies
Dear experts,
No service tax is applicable on reimbursement of expenses incurred by pure agent, plz let me know the defination of pure agent.
Plz confirm it's urgent.
This Query has 2 replies
Dear experts
We are builders, we have made commercial complex for office purchase, plz clarify the levy of ST on commercial complex,
Regard
Amit sharma
This Query has 1 replies
Service Tax Query Mr. X is Provider of Renting of Tangible Goods Service. He is Reg. Assessee. He is providing services M/s Y Ltd. Mr. X is billing to Y ltd by showing Service Tax Separately in it. By Mutual agreement M/s Y Ltd has taken liability to Pay Service Tax. M/s Y Ltd has paid service Tax in Y Ltd. Assessee code. Now question is whether Mr.X is liable to pay any Service Tax. Whether he has to file ST 3.
This Query has 4 replies
Dear experts,
ST paid on telephone bill, hotel bill, restaurant bill, can be avail as cenvat in excise or not,
Plz reply it's urgent....
This Query has 1 replies
We have filed our service tax return due to mismatch in CIN, our service tax return is rejected by the department. we would like to know whether department is charged penalty due to non submission of return or we can say that we have filed return on 21.10.2015, in time due to error it is rejected. pl.advise
This Query has 1 replies
Dear Expert, We are corporate co. and paying service tax on rent from immovable properties to firm. The firm claim service tax on rent from October 2014 , Since the firm registered on October 2014, we had made the payment of service tax from October 2014 and now the firm further raised bill a for service tax due from April 2013 to September 2014. Please advice weather any firm can claim service tax prior to the date of registration and for this what document need to be check from our end for the genuineness
Regards
R.Kumar
This Query has 1 replies
Hi
If a person got registered under service tax on 22.09.2015 but no further billing is done in September 2015.
Whether he is required to file return on 25.10.2015 or not.
plz also tell the the consequences if he needs to file return but failed to file the same on time.
Thanks
This Query has 3 replies
For Manpower Recruitment & Supply Agency which Notification is to be used while filling Return of Service Tax For April - September 2015. Since, we are proprietorship concern. Whether Notification no. 0030/2012 sl no.8 or notification no. 7/2015 Sl no.?. Please help since it's urgent. Thanks
This Query has 3 replies
If a service provider on reaching the threshold limit of Rs 10 lacs got registered and started collecting service tax on his invoices in current year and in next year, suppose his taxable services are below Rs 10 lacs, is he liable to charge and collect service tax on his inovices ? Or is he to charge service tax only if the income crosses Rs 10 lacs ?
This Query has 1 replies
Dear Exparts,
I am going to provide service to my foreign client(software development ) from India. I am a register service provider.
It is known to me that as per place of provision service rule 3 the service is provided out side of india hence no S.T payable to India Government.
But when I will sublet some part of my works to others Indian who are also register party ( S.T ) and they can claim service tax from me ?
Although the consumer of the above service is the foreign party .
Pls replay me ?
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