Anonymous
This Query has 1 replies

This Query has 1 replies

27 October 2015 at 21:53

Service tax

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 ?






Anonymous
This Query has 2 replies

This Query has 2 replies

27 October 2015 at 16:56

Service tax applicability for hospitals

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 ?


Ajinkya
This Query has 2 replies

This Query has 2 replies

27 October 2015 at 13:00

About amount in st-3

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.


kankit
This Query has 3 replies

This Query has 3 replies

27 October 2015 at 09:50

St cenvat credit on shop purchase

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


Raviprasad Pai
This Query has 2 replies

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


rajeev khulbe
This Query has 1 replies

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



Anonymous
This Query has 1 replies

This Query has 1 replies

26 October 2015 at 16:38

St cenvat credit

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


vaibhav
This Query has 5 replies

This Query has 5 replies

26 October 2015 at 14:39

Cenvat credit in works contract

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



Anonymous
This Query has 2 replies

This Query has 2 replies

26 October 2015 at 12:44

Return

Dear Sir,
Whether the due date to file service tax return 1st half year 15-16 has been extended?


Prateek Tiwari
This Query has 7 replies

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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