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 ?
This Query has 2 replies
Dear Experts,
We are lunching new 100-beds multi specialty hospital in andhrapradesh, please tell.
1.Is Hospitality taxable Service ?
2. We need to register under Service tax ?
This Query has 2 replies
In ST3 I Entered amount of Service tax paid Rs. 103453/- but actually I paid Rs. 103455/- that means I entered short Rs. 2/- in ST3 then in this case should I File the revised return or Not Because my return is accepted by system.
This Query has 3 replies
Dear experts,
I had purchased shop on which i had also paid ST charged by builder,
However i can't avail ST cenvat credit for the same, can any experts explain me why no cenvat can be availed despite provided that the shop is to be used for office purpose to provide the output service,
Thanx in advance
Regard
Kankit kumar
This Query has 2 replies
Dear Experts
I have a query with regard to Service Tax on services provided to client located outside India.
I am local resident Indian providing IT services to client outside Indian, Contract is in Name of Legal entity outside Indian and between me and Payment is received is received in USD as per Contract, now do i need to pay off Service tax? am i eligible for exemption of Service tax liabilities.
Please guide.
Thanks in Advance
Regards
Ravi
This Query has 1 replies
GOOD EVENING EXPERTS PLZ REPLY THIS IS URGENT QUERY FOR ME WE RECEIVED A BILL OF MAN POWER SERVICE AMOUNT IS 525OOO. DETAIL OF THIS BILL LABOUR CHARGE 5OOOOO SERVICE CHARGE. 25OOO SIR MY QUERY IS THAT WILL I DEPOSIT SERVICE TAX @ 14%. ON TOTAL VALUE 525OOO OR ONLY 5OOOOO. PLZ REPLY THIS QUERY
This Query has 1 replies
Dear experts,
Plz clarify my doubt, is it mandatory to avail ST credit provided that the exp. On which ST was paid must cover the defination of input service as per rule 2(l) of cenvat credit rule.... if yes then how the ST paid on hotel bill can cover input service, plz clarify it.......
Thanx & Regard
Mohit jain
This Query has 5 replies
Can we avail CENVAT credit on all input services received for providing Output services under Works Contract. Please note we are paying service tax after availing 60% abatement under composite method. The nature of works contract being construction of buildings and power infrastructure like transmission lines and substa
This Query has 2 replies
Dear Sir,
Whether the due date to file service tax return 1st half year 15-16 has been extended?
This Query has 7 replies
I am purchasing one flat at Mumbai, I have paid some advances against purchase of flat but Registration is still pending.
The builder has obtained OC during Jan, 15, (advances were paid before OC & after OC).
The members of the building had already formed the C H S. I have also contributed the membership contribution of the society.
Now we are entering into agreement, whether Vat & Service Tax is applicable in my case as agreement is being executed after obtaining OC & formation of CHS.
I solicite your expert opinion to enable me to proceed further.
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Service tax