p m singh
This Query has 1 replies

This Query has 1 replies

29 March 2017 at 09:55

Service tax on ready to move flats

I had purchased under construction flat. Since it was getting delayed , builder offered me ready to move flay . But he is charging service tax on that. He says though he got completion certificate for the project under which this flat is there but not got completion for entire township under which this project falls.
Is it justified?


Simran Katyal
This Query has 1 replies

This Query has 1 replies

28 March 2017 at 22:30

Service tax on Railway ticket agent

Hello, Kindly confirm what is the rate of Service tax to be charged by a Railway travel agent, engaged in booking of railway tickets. Kindly also confirm relevant rule/section of service tax.


Sumit Agarwal
This Query has 1 replies

This Query has 1 replies

I had entered into the contracts with Subsidiaries of Coal India Limited (CIL) for Crushing of Coal by Hiring Mobile Crusher

The Coal is supplied by CIL Subsidiaries we are only crushing the coal for which land is provided by Service Receiptent, water & electricity is also supplied free of cost which is already mentioned in NIT & work order, we are getting income in per metric ton of crushed coal & we are receiving the service tax only on Qnty of Crushed coal @ 15%

Now my Question is Free Supplies of Water and Electricity is to be included in service tax or not please clarify the matter


CA Sudeep Singh
This Query has 1 replies

This Query has 1 replies

I am providing services to my company and company at the time of making payments to me, deducting TDS u/s 194J but i am not issuing any invoices to my company as i am not registered under service tax. I have received Rs. 17,50,000/- during F.Y. 2016-17, do i have to get registered with service tax or the company will pay the service tax under RCM, i am providing services as director of the company.

Your early response will be highly appreciated.


REENA
This Query has 4 replies

This Query has 4 replies

24 March 2017 at 13:01

Reverse charges in gst

Will reverse charges on service be applicable after GST implantation?


HEMANTH RANKA
This Query has 1 replies

This Query has 1 replies

Whether interest on delayed deposit of service tax needs to be bifurcated into interest relating to basic service tax & interest pertaining to cess, Please provide clarification,

Further in case of payment of service tax on reverse charge mechanism whether concessional rate of interest of 21% can be availed it the value of services taxable under reverse charge doesnt exceed 60 lakhs



Anonymous
This Query has 1 replies

This Query has 1 replies

23 March 2017 at 11:27

Applicability of service tax

Hi,
One of our Client Ruining software company they are providing customer care Services and Software Development services to their US client they agreed to pay Money on the basis of no of hour worked by each Person on their Project Based on this income they planed to run business, is Service tax applicable on this Type of Business.


Deepak
This Query has 3 replies

This Query has 3 replies

No one replied replied only for girls question


pravin
This Query has 1 replies

This Query has 1 replies

Sir

We are the Manufacturing unit & i am taking consultancy on Excise, Sales.

My question is who is liable to pay service tax on consultancy fees.

Our Consultant Turnover within 10 Lacs


saikiran
This Query has 3 replies

This Query has 3 replies

21 March 2017 at 14:13

SERVICE TAX ON LEGAL FEES

Service tax on legal fees will applicable on reverse charge mechanism. Provide some brief points whether it will be applicable for all services. Is there any age limit of lawyer exist






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