Dear sir

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

what will be new rate

14 % only

or

14 %
00.28%
------
14.28%


please declared new rate

What is the rate of tds on freight inward w.e.f 01.06.15.

Sir

Please let me know the new rate of service tax, is it 14 % or 14.42 ( including Ceases ) explain

Thanks & Rgds

Mukesh Kumar

hi, im pramod i need a small clarification regarding service tax applicabilty to travel agent.. if travel agent books room in a hotel for client and hotel pays commission to agent then on such commoission agent is liable to pay service tax or not? please reply me thank you

Hi,
Ours is a private limited company
we have given our premises on rental and paying service tax on rental income.

we have other property also which is idle and to protect we have hire security service and security service provider is proprietary firm.

now my question
from 1-4-15 do we have to pay full service tax (i.e.12.36%) under reverse charges on security service hire by us and from 1-6-15 it will be 14% ?

secondly if it is yes for above then shall i claim service Tax paid on security service as input service tax credit for paying service tax on rental income or not ?

can i pay net of both or shall i have to pay service tax on security service first and after deducting that balance will be payable on rental income separately.

Thanks
JAYESH

Wether service tax applicable on temporary transfer of Display rights to theater. and also i want to know what kind of service tax applicable to film producers.

service tax 14% or 14.42%

Hi!

Does the RCM applies if an LLP provides security services to a Private Limited Company?

WHETHER IN CASE OF MAN POWER SUPPLY , IS IT NECESARY TO FILE RETURN BY SERVICE PROVIDER AS IN THIS CASE 100 % REVERSE CHARGE IS APLLICABLE .


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