This Query has 3 replies
Dear All,
We are providing stage & setup fabrication services to event Companies. We are currently registered with service tax as "Event Management service".
Does this category is right for our services?
More information about our work : We purchase timber, carpet and other raw material to make a stage for event.
Pleas help me. Thanks
This Query has 5 replies
We are a Registered firm receiving services from gta. We pay freight and are thus liable to pay st under reverse charge, but have not paid st. What will be st liabilty and will any penalty be attracted
This Query has 1 replies
Dear Sir,
My query is that I am preparing ST3 for Oct to Mar 2017.
I want to select notification no. 11/2014 dt 11/07/2014 which
describe the taxability of service tax on work contract i.e.70%/40%
but this notification is not given in point A11.2 in ST3 return.
please guide me how I show 70%/40% condition in ST3 return
for A Service Reciever Public Limited Company
This Query has 2 replies
If i give the service to my uncle and uncle give me the costly watch which was with them atleast 10 years then should the service tax was payable on watch ????
This Query has 1 replies
One of the Departments of Panjab University, Chandigarh wants to organize a Training Programme for skill development of the students of neighboring educational institutes during summer months (June-July 2017) for which a fee of Rs 7500 has been fixed. The utilization of the fee to be charged will be as follows:
i) Payment of honorarium to the teachers and the technical staff to be involved in the training
ii) made available to the Department concerned as part of Equipment fee (to be utilized for development of infrastructure and maintenance of equipment)
iii) Purchase of chemicals and other consumables to be used in the training program
iv) Administrative charges to be paid to University
v) Miscellaneous (printing of certificates and other material to be given to the participants)
It would be appreciated of you please make it clear whether the fee to be charged for such a training program attracts any SERVICE TAX liability
This Query has 1 replies
Dear Sir,
We are partnership firm and pay freight charges for fabric (Cloth) transport charges for Lorry Service Providers.
And we are not registered in Service Tax Department.
1 ) Service Tax Applicable for GTA Payment ?
2) We want to take Service Tax RC ?
3) If we need to pay the Service Tax, what percentage of service tax ?
4) Any exemption for Cloth Material Local & Export Transportation ?
Thank You
Regards,
M.Shanmugasundaram
This Query has 1 replies
is any interest impose on late payment of service tax of march. my one more question is what was the rate of interest on service tax please guide me
This Query has 1 replies
x an individual carrying on construction activities of flats building. he takes the service tax NO in fy 2016-17. total receipt during the year is rs 15.00 lacs. service tax liability after calculating abatement ie 15 / 70% is 10.50 lacs. and assessable value is rs 4.50 lava. so my query is whether thresholds limit of rs 10.00 lacs will apply with respect to assessable value or abatement values of 4.50 lacs. and thereby the assesee need not pay service tax. Please advise
This Query has 1 replies
Sir,
A Builder has two under Construction Projects, say Tower A and Tower B.
A party has booked a flat in Tower A on 01/04/2016 and paid Rs.10 Lakhs to Builder. Builder has paid Service Tax and VAT on the amount to Govt.
Later, the Builder has got Completion Certificate for Tower B on 01/10/2016. So the party has cancelled his flat in Tower A on 15/10/2016 and booked a new flat in Tower B for which Service Tax and VAT is not applicable. The party told to transfer the amount paid for Under Construction flat to the fully occupied flat.
My query is, in the above situation,
1. Whether the party will be exempted from paying tax on fully completed flat? Or whether it will be treated as an attempt of tax evasion?
Expecting your valuable reply.
This Query has 3 replies
Dear sir,
My Client Engaged in the activity of Advertising Agency for Print Media and Television, he collects services tax @2.25%(i.e on 15% discount he obtained from Print Media) for Print media and 15% for News channels bills, now we want to pay service tax under which head we have to pay service tax weather it is under advertising Agency service or Selling of Space or time slot for Advertisements ????.
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Service tax category