Service Tax applicability Where the Restaurant is Providing Packed Foods to the Organisations.




Its Urgent Kindly Reply as soon as possible.

Whether still photography work (contract for photo, CD & Album) will amount to Works Contract attracting Service Tax RCM and WCT?

xyz party gave me generator on rent of rs 100000.
while raising bill whether that party take VAT or service tax?

Generally Point of Taxation for Service Tax in case of Chartered Accountants will be the date of receipt. In case a Chartered Accountant raise an invoice on 25.05.2015 and receive the payment on 05.05.2015, what will be the applicable rate of Service tax?
Is it 12.36% or 14%??

Dear Sir,

There are two company A & B. B is a sister company of A and B is not having its Bank account. It is newly establish. While generating sale B providing service tax details of A only. now while making service tax payment due B is not having its bank account we paid service tax of B from A's Account now i want to passed JV in both the company to adjust service tax.

Kindly guide me to pass the entry .

If the Invoice is raised in the month of May for services provided in the month of June, what would be the applicable rate of Service Tax?

Would be old rate of 12.36% be applicable as the Invoice has been raised in May or would the new service tax rate of 14% be applicable as the services have been provided in June.

Dear Experts,

Our company has deposited the service tax in other service code. Meaning thereby while payment of service tax, it should be deposited in Erection commission and installation service but it has been deposited in Maintenance or repair service.

please suggest how it may be rectified. and if not rectified then any problem there?

Thanks

In legal case service provider is individual / firm of advocate & service receiver is ltd / pvt ltd company so in that case service receiver is paying 100% liability on that service.

So my question is that can service receiver take the benefit of cenvat credit or not ?
& plz provide notification no

I want to know about what is the point of taxation rule when new service tax rate applicable i.e.. 1st of June, 2015

Dear Experts,

I require information for the below mentioned Queries.

1. Applicability of Ser tax on Man power supply(i.e they hired for prodn purpose)

2. Is Ser. tax charged on Processing charges.

3. TDS on Directors Remuneration.

Plz clarify,
Thanks in adv.