sameer
This Query has 7 replies

This Query has 7 replies

15 April 2015 at 12:47

Applicability of service tax

Dear Sir I am engineering Service provider located in Mumbai i wanted to know if i provide any engineering services to Indian company in Singapore bound vessel in Singapore by giving contract to any Singapore base company is there any service tax chargeable on me. and if i pay any service charges to Singapore base company for taking services for this vessel then what will be tax implication on me.



Anonymous
This Query has 4 replies

This Query has 4 replies

15 April 2015 at 12:23

Input credit

Service tax Invoice Received in April for dated 5th April 2015.
These expenses are of March15.

Can I Book the expenses and take the credit in march itself.

Pls Confirm.



Anonymous
This Query has 1 replies

This Query has 1 replies

15 April 2015 at 10:54

Job work on gold jewelelry

1) ABC company issues gold and diamond to XYZ company. XYZ company manufacture jewellery/ornaments and return this to ABC Company and charges its labour charges.
Is such type of jobwork shall attaract service tax. if yes, rate of service tax. if no why.



2) Is excise duty is levied on manufacturing of unbranded jewellery of gold.


my email id :- satyabhardwaj2006@rediffmail.com



Anonymous
This Query has 2 replies

This Query has 2 replies

iam running reg individual firm and which is registered in 2013 but i am not pay service tax till now and also not file return because my turnover is below 10 lakh. please guide me any tax liability is arise by department or not if any then should payment of tax or not and also file return or not?



Anonymous
This Query has 1 replies

This Query has 1 replies

15 April 2015 at 05:47

Rent a cab service

I provide a CAB to company with service tax charge 40% of bill, in this case my liability to pay service tax and service tax return how to fill. For example my bill amt. is rs. 100 service tax charges on 40% than bal 60% i pay service tax or calimed any exemption


Rajiv
This Query has 5 replies

This Query has 5 replies

GOOD MORNING SIR,IN RENT A CAB TWO TYPE REGISTRATION FOR SERVICE PROVIDER. BUT SIR LIABILITY OF SERVICE TAX FOR SERVICE RECEIVER WILL BE SAME.???/
MY MEANS TO SAY THAT

With abatement
SP.=NIL
SR =100

Without abatement
SP.=50
SR.=50
THEN SIR I WANT TO KNOW THAT WHAT IS LIABLITY OF SERVICE TAX FOR SERVICE RECEIVER IN BOTH CASES OF REGISTRATION. AVAILIABLE FOR SERVICE PROVIDER PLEASE SIR.



Anonymous
This Query has 2 replies

This Query has 2 replies

14 April 2015 at 14:23

Regarding service tax

Respected Sir,

Please tell me new rate of Service tax 14 % applicable date.

sir, very urgent

Kashi ram


Gurvinder Singh
This Query has 4 replies

This Query has 4 replies

14 April 2015 at 13:13

14% applicable from which date

Kind Attn : Dear Sir/Mam

I would like to know the date from which the new service tax @14% is applicable.

There is some confusion as to whether it is applicable w.e.f 01-4-15 or not.

Please adv.

Thanks and regards
Gurvinder Singh



Anonymous
This Query has 4 replies

This Query has 4 replies

14 April 2015 at 08:20

Rental income

Friends
Kindly guide me rate of service Tax for Rental Income for commercial Property is 12.36% or 14%?


CMA Sandeep Ranjan
This Query has 2 replies

This Query has 2 replies

13 April 2015 at 22:16

Levy of service tax on water supply.

A co entered into a contract with a local vendor to supply drinking water to its colony. Does such contract attracts service tax?






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