Anonymous
This Query has 1 replies

This Query has 1 replies

07 September 2015 at 21:38

Service tax

In the F.Y. 2013-14 my gross receipt from service income were Rs. 1050000 and in F.Y. 2014-15 my Gross receipts from service income were Rs.450000 nou my question to panel of experts is since i have not crossed threshold limit of Rs. 10lakh in f.y. 2014-15 do i have to pay service tax in current financial year from day one or i m eligible for exemption for not crossing turnover of 10 lakh in f.Y. 2014-15.
Thank you


priyanshi
This Query has 7 replies

This Query has 7 replies

whether the service tax is applicable on the payout given by the finance companies.



Anonymous
This Query has 1 replies

This Query has 1 replies

07 September 2015 at 11:42

Registration of service tax

Dear sir,

If one service receiver,being a company receives the manpower services from firm which belongs from 100% reverse charge mechanism,then is it mandatory for the company to go for registration under service tax law even though it has not crossed the limit of Rs.10,00,000/-

Thanks


Girish Sharma
This Query has 1 replies

This Query has 1 replies

Dear Ld. Members,

I have to pay service tax under reverse charge (legal services and manpower) . Which accounting codes should be used for paying service tax under reverse charge ?

Kindly advise urgently !

Sincere Thanks & Regards
G. Sharma



Anonymous
This Query has 3 replies

This Query has 3 replies

06 September 2015 at 11:58

Service tax on bus

Dear expert
my company has hired two bus from an individual to pick & drop it's employee. on the month basis, kindly tell me the applicability of ST. and who is liable to pay...
regard
amit



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear expert
a non executive director has incurred some expenses for the business purpose, the company will reimburse that expenses,my Query is :- does company liable to pay ST on reimbursement of expenses incurred by non executive director. also company is ST on this non executive director's remuneration..


regard
amit


vijay more
This Query has 2 replies

This Query has 2 replies

05 September 2015 at 20:04

Plz argent

hiii sir/madam mera propritorship firm hai. aur mera abtak ka turnover 660000 hai. aur mene service tax registration kiya hai. to muze service tax bharna padega kya? plz give me solution


Manisha Muppa
This Query has 2 replies

This Query has 2 replies

05 September 2015 at 16:13

Applicable service tax rate

We are following Cash System of accounting and we are liable to pay service tax..

It was clearly given that new service tax is applicable for services rendered after June'15,now we got receipts against the services rendered before June'15 in the month of June'15, July'15 and so on..

Now my question is that, should we collect and pay service tax @ 12.36% or 14% on such receipts????

Thanks in advance....


Vijay
This Query has 1 replies

This Query has 1 replies

04 September 2015 at 16:49

Service tax

We have manufacturing the chairs and also doing the servicing for the same . At the time of Servicing we have to add excisable part with servicing . How should we make the invoice for both . Please guide what whould be the effect for Excise and Service tax



Anonymous
This Query has 2 replies

This Query has 2 replies

04 September 2015 at 13:05

Full st payment not made

Dear expert
in first quarter my ST liability was 176240 which i have paid before the due date, however in secound quarter my expected service portion is to be 200000, on which ST liability will be 28000, let assume if i paid only rs 20000 out of 28000 ST and balance amount i will along with the interest in november. as per this above stated Query, can i fill ST return by 25/10/2015 or not...






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