This Query has 2 replies
Whole time directors and Managing Directors of the companies are considered as employees of the company in which they are directors. The definition of service itself excludes services provided by the employees to employers. Hence, there is no service tax in respect of such employee directors. Service tax will apply only in case of non employee directors.
How shall I know that someone is Managing Director or wholetime director? From which document of the company it can be learnt that Mr.A is MD or Wholetime Director?
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Can anyone plss tell me what is the current rate of service tax. whether presidential assent on Finance Bill, 2015 has been given or not???
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Please suggest me about of service tax reverse charge on Security bill of Rs. 26400/- St Tax 12.36% Rs 3263/- Total bill amount is 29663/-
On what amount of cheque is issued by me for payment.
What is the value of Service tax reverse and payable.
This Query has 1 replies
i have taken service tax number
in p.y. 2013-14 my consulting income is 20 lacs but it was export services so sevice tax is not payable.
in py 14-15 if my consulting income is 6 lacs only and services provided in india so i have to pay service tax on 6 lacs or i can avail exemption as my income is below 10 lacs.
please guide
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Can we adjust the credit of input service tax paid under reverse charge mechanism if we have deposited the same after 30th april but before 6th may, with the service tax liability on output services due on 6th May?
Both output as well as input services belong to April 15.
is it mandatory to deposit the tax liability under reverse charge before 30th April to take the credit of the same for April output service tax liability due to be deposited on 6th May?
This Query has 3 replies
whether input service used for providing exempted output service is exempt from service tax?
like
input service of consultancy work used for providing output service which is exempted.
then whether this consultancy work is exempted from service tax.
This Query has 5 replies
i have filed service tax Return after due date whether we have to pay fine and penalty also. penalty levy by department up to 10000 Rs.
This Query has 2 replies
Kind Attn : Dear Sir/Mam
I would like to know the date from which the new service tax @14% is applicable.
Please adv.
Thanks and regards
Gurvinder Singh
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Dear Sir/Madam
I have doubt related to new Service Tax rate has been applicable or not for for the Q1 2015-2016. please reply as soon as possible.
Thanking You
This Query has 1 replies
In case of Manpower Supply & Security Contract, the service provided by Individual & Partnership Firm from 01/04/2015 100% ST to be paid by Service REceipeint.
What about Body Corporate providing manpower service to Bodycorporates ? Is service receipeint liable to pay service tax or Service provider only?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service provided by the directors of a pvt. company