Sopan Dattatray Pingale
This Query has 15 replies

This Query has 15 replies

02 July 2015 at 18:33

Service tax on labour

Sir,
Please solve my query

1] My co.pvt.ltd interior designer work WCT
One site going at mumbai @rs.3 crore
There working on site 10 contractors POP,Carpenter,Plumbing,construction

Pay her contractor labour charges monthly 50,000/-,60,000/-80,000/- on work depend

my company responsible for 100% service tax payable on contractor payment please suggest me

please solve my query



Anonymous
This Query has 1 replies

This Query has 1 replies

Our company has got interim search report generated through an advocate. THe advocate has raised the invoice as Legal Fees for Title Rs.30000 less discount Rs.5000= total Rs.25000. On top of Invoice he has mentioned as Interim Search Report for properties.

He has raised another invoice of Rs.12000 mentioning the same as expenses for typing, zerox, process fees, out of pocket exp. etc.

Whether RCM is applicable on both the invoices under Legal and Consultancy Services? Pls reply.



Anonymous
This Query has 1 replies

This Query has 1 replies

02 July 2015 at 15:40

Service tax on renting

renting of a hotel, inn, guest house, club, campsite or other commercial places meant for residential or lodging purposes, having declared tariff of a unit of accommodation below rupees one thousand per day or equivalent.

what is service tax liability on above service if more than 1000 at present?



Anonymous
This Query has 1 replies

This Query has 1 replies

02 July 2015 at 14:24

Rent on service tax applicable

Dear sir

We were rent pairs Our Company office . every month tds diducted in gross. we will pay rent. but this month our tds parties were asking add sevice tax pay rent. Service tax applicable on rent please clarify .


Manjunath.P
This Query has 3 replies

This Query has 3 replies

02 July 2015 at 13:12

Abatement

Dear experts:

Can any one tell who can take abatement if we take abatement what will be effect to RCM.

Please clarify with this regard.


Sanjay Sharma
This Query has 2 replies

This Query has 2 replies

02 July 2015 at 12:51

New service tax rates

Dear Experts,
pl. clarify my query related to service tax.
I have to deposit service tax. will I deposit s.t. on my main service code or should i deposit as earlier?
means old rates which were mentioned in S.T. Challan are as follows:
12 + 0.24 + 0.12 = 12.36%
New Rates which will be mentioned on S.T. Challan are as follows:
13.59 + 0.27 + 0.14 = 14%
kindly reply as it is urgent.
Thanks in Advance.


aprajita
This Query has 3 replies

This Query has 3 replies

02 July 2015 at 12:26

Urgent

what is service tax applicability on entry fees on parks, playgrounds, swimmimng pool?



Anonymous
This Query has 2 replies

This Query has 2 replies

Dear Sir,
Good morning.
We have export firm. We have agent in Europe. We wish to pay commission to agent. Question is
How can we pay commission ?
Which documents require from agent ?
How much taxes (services tax), we have to deduct and how pay ?
Thanks and best regards.
For Shree Export
Pankaj Ganatra



Anonymous
This Query has 3 replies

This Query has 3 replies

01 July 2015 at 22:32

Under reverse charge mechanisim

my company paid as a advance to advocate my question is that whether under reverse charge i have to pay service tax on advance payment or wait to receive bill and then pay service tax.



Anonymous
This Query has 1 replies

This Query has 1 replies

my company receiving services under reverse charge and not providing any taxable services then what shall be made of service tax paid under reverse charge by while making entry ,please reply this question.






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