hithen ghharat
This Query has 1 replies

This Query has 1 replies

23 April 2015 at 12:11

Service tax payment

Dear Sir,I work for pvt trust, which has rental income from property,we are paying service tax through off line method,I would like to know if there there any RBI instruction w.e.f.Apr 2015 onwards Bank will not accept Manual Service Tax challans.
Assessee should pay Service Tax by online (netbanking).
I kindly request expert for thier advice.

Regards,
Hithen Ghharat



Anonymous
This Query has 5 replies

This Query has 5 replies

23 April 2015 at 11:49

Contract for supplying labour

Dear all
we have taken contract for supplying labour to one of the manufacturing company. i am individual. please let me know whether this contract will cover RCM or not.

please clarify..



Anonymous
This Query has 3 replies

This Query has 3 replies

23 April 2015 at 11:24

Export of goods

if person is engaged in business of redymade graments and exporting also

then what will be service tax treatment



Anonymous
This Query has 3 replies

This Query has 3 replies

23 April 2015 at 09:47

Penalty for service tax

Dear Experts.,
Kindly tell me now how much penalty for late payment service tax & late submit return.

Best Regards,
Ranjan Das



Anonymous
This Query has 6 replies

This Query has 6 replies

For individual , service tax payment was not made after dec quarter, but made after march 2015.

DO i now required to pay interest @13% by myself and show this in ST return.

Also, is there any penalty due for this late payment of Service tax.


Sunil Arya
This Query has 1 replies

This Query has 1 replies

What is the limit of service tax no. Applicability.


Anirudha
This Query has 3 replies

This Query has 3 replies

22 April 2015 at 18:56

Service tax rate

Hi,

Can any one suggest me regarding Service Tax.

Can I charge Service @14% in our Service bill w.e.f 01-04-2015.

Regards
Anirudh


bhatt
This Query has 1 replies

This Query has 1 replies

22 April 2015 at 17:48

Reverse charge mechanism

Hi i run a proprietorship based Man power recruitment agency. Under the reverse mechanism when I am raising bills on corporate the corporate has to bear the ST. But my office is on rent and owner charges service tax . he is also a individual OR a proprietor, can he charge me service tax in 2015-16. Please guide and offer suggestions on this by replying to admin@fairlinksindia.com. Your reply will be solicited with gratitude


Swapnil S Kanara
This Query has 1 replies

This Query has 1 replies

22 April 2015 at 16:20

Service tax input credit

Hi Sir,

i have came accrosed a client who is asking me to charge service tax @ 4.94 % (ie Abatement), but as i am getting the same service from my vendor @ 12.36 %, so My question is as below

1) if i give my client a bill @ 4.94 can i avail input credit ( ie set off)
2) if i get a bill from my vendor @ 4.94 for this transaction only, how can i calculate my service tax. can i avail 4.94 input credit against 4.94 output service tax paid.

waiting for your valuable reply.


Swapnil S Kanara
This Query has 3 replies

This Query has 3 replies

if i charge service tax on a lower rate a applicable as per abatement, can i avail cenvat credit, if No then is it for all kind of services,

I mean only one thing can be done either abatement or input credit.

kindly confirm






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