Sumit Nama
This Query has 1 replies

This Query has 1 replies

19 February 2017 at 21:41

Washing of tent clothes

Hello Respected MembersOne of my client is doing business of washing of tent clothWhether it is taxable or not. As I know as per provision of service tax in Dryclean Definition it is state that washing cloths n garments n textile Please clarify Thank you


Anilkumar
This Query has 1 replies

This Query has 1 replies

19 February 2017 at 10:40

Service Tax

In respect payments made to non residents and TDs is grossed up. On what value is Service tax to be levied under reverse charge mechanism. I.e Before grossed up value or after grossed up value. Clarify with any notification or circular.



Anonymous
This Query has 3 replies

This Query has 3 replies

I want to surrender Service tax number, regarding that shall i need to file the return for the period from "october-2016 to March'2017 before surrender ?



Anonymous
This Query has 4 replies

This Query has 4 replies

17 February 2017 at 17:34

Pure agent

I am doing audit of pvt limited company who is engaged in the business of travel agency.My query is "company incurred Visa fees and paid to the respective consulate but company is receiving much higher amount from its client and paid service tax on the receiving amount.
For example actual visa fees is 2800 but it is receiving 3500 from its clients.Company remit 2800 to the consulate and retained 700(3500-2800).So service on which amount 3500 or 2800? my first question
Is it not a case of pure agent??
If not then Service tax should be on 3500 ,according to my view.
But i am confused by seeing the company's accounting.
Here is the company accouning:
Xyz (client)A/c DR 3500
Visa processing Dr 2800
To Consulate 2800 CR 2800
Visa processing fees CR 3409
Service tax on visa processing Cr 91
But according to me this is quite wrong.Help me to find out right accounting.ASAP


Vikas Prajapati
This Query has 3 replies

This Query has 3 replies

17 February 2017 at 17:14

Rice is not an agricultural produce

Why rice is not an agricultural produce?


mrunal chirwatkar
This Query has 2 replies

This Query has 2 replies

17 February 2017 at 12:13

colorable device

deposit in the nature of colorable device means



Anonymous
This Query has 3 replies

This Query has 3 replies

17 February 2017 at 10:15

St on catering service

Dear All,
Pls let me know ST applicability on catering services. Any abatement?

Regds
Mohit Chahar


sujit
This Query has 2 replies

This Query has 2 replies

17 February 2017 at 09:06

Service tax registration

i have still not received ST 2 online even after filing ST 1 , 5-6 days back , what should i do ???



Anonymous
This Query has 1 replies

This Query has 1 replies

16 February 2017 at 21:20

Service tax liability

Dear All,
I have query on Service Tax Matter.
One of my client has not paid any service tax for FY 14-15 to 15-16.
and one of his customer is demanding the service tax amount returned from him.
The query is whether service tax amount returned to customer is still required to be paid to government.


Mani Chakravarti
This Query has 5 replies

This Query has 5 replies

16 February 2017 at 20:21

service tax liability

a service provider having st registration is doing job work as providing some service to a manufacturing unit having c ex registration .now who have the liability of service tax and how much.






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