Rajiv
This Query has 21 replies

This Query has 21 replies

05 June 2015 at 09:36

Service tax @ 7% on rent a cab

GOOD EVENING TO ALL EXPERTS,
WE RECEIVE BUS SERVICE BILL AMOUNT OF 37500( WITHOUT ABATEMENT).
THEN SIR WE DEPOSIT SERVICE TAX ONLY 50%(14*50/100=7)% ON RENT A CAB



Anonymous
This Query has 6 replies

This Query has 6 replies

what is consequences for late filing of service tax return


sanjay malewar
This Query has 3 replies

This Query has 3 replies

Dear Sir/ Madam

Please give me details of 14% service rate
Like Education cess and Secondary Edu cess


Thanks and regards

Sanjay Malewar



Anonymous
This Query has 2 replies

This Query has 2 replies

We are selling goods to USA for this we use container corporation services.

My question is that

Can we claim cenvat credit on these bills


deepak
This Query has 1 replies

This Query has 1 replies

04 June 2015 at 10:34

Service tax rate

Sir,
As we know service tax has changed to 14% from 1st of june but i have 1 query services that we provided in the month of may 2015 we will pay service tax for that in the month of june so it will be paid by 12.36% or 14 %

please reply its very urgent.



Anonymous
This Query has 1 replies

This Query has 1 replies

03 June 2015 at 12:40

Service tax applicatble

I AN CONTRACTOR AND I FILLED TENDER OF GOVERNMENT EDUCATION SCHOOL CONSTRUCTION UNDER "SARVA SHISHAN ABHIYAN" AND MY TENDER IS PASSED THEN AFTER I AM WORK ALLOCATION TO SUB CONTRACTOR AND SUB CONTRACTOR WORK IS FINISHED....

CAN SERVICE TAX APPLICABLE TO SB CONTRACTOR...
IF YES, HOW MANY PERCENTAGE ?


ARTHI
This Query has 2 replies

This Query has 2 replies

02 June 2015 at 20:02

Service tax registration

Dear Friends / Experts,


Please guide me on the following, IF POSSIBLE:

An Individual has let out his property to various Tenants and earned Total Rental Income of Rs.11 Lacs for FY 2014-15.

- Rental Income Rs.400000/- by way of domestic use.

- Rental Income Rs.700000/- by way of commercial use.

Query

Whether the requirement of Service Tax Registration shall apply to the said Individual, as the total rental income exceeded Rs.10 Lacs for FY 2014-15.

Your reply, please..............


Thanks in advance for possible replies from all concerned.


Dipesh
This Query has 1 replies

This Query has 1 replies

02 June 2015 at 17:45

Job work

Dear All Expert,

We are manufacturers and we sent some raw material for job work such as EP, Bending, Cutting etc. On this transaction job worker are charge VAT. Now my query is that under this transaction VAT is chargeable or Service tax.

Pls suggest me.
If you have any guidance link then pls provide.


"Anant"
This Query has 1 replies

This Query has 1 replies

02 June 2015 at 17:40

Service to municipal corporations

Sir/Madam,
Is service tax applicable on services provided to municipal corporation as a road contractor/civil contractor. Or is it exempt from tax. Please guide as per new rules effective from 1st June 2015.



Anonymous
This Query has 1 replies

This Query has 1 replies

02 June 2015 at 17:13

Entry for security charges

Dear sir

I want to know the journal entry for book security charges bill.
if security charges is rs 22500 exclusive of service tax.






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