Anonymous
This Query has 3 replies

This Query has 3 replies

09 April 2015 at 14:40

Most urgent point of taxation

Sir, client is rendering service as a commision agent to foreign company for importing goods in india
this service is taxable from 1.10.2014 then if client wants to get under service tax and
if he raised invoice 11.03.2015 but received payment 07.0402015 then when will be service tax liability will be due

please reply
thanks in advance


Dhiraj Naik
This Query has 2 replies

This Query has 2 replies

09 April 2015 at 14:26

Service tax rate on 1st april 2015

Dear SIr,

What is the service tax rate from 1st april 2015. Please suggest.

Thanks Regards



Anonymous
This Query has 2 replies

This Query has 2 replies

09 April 2015 at 12:36

Cenvat credit

Dear all expert
i am SP and i have raised the first bill on 8/4/2015, but on 2/4/2015 i have paid ST on restaurant bill, please let me am i eligible to take input ST paid on restaurant bill.

please reply soonest



Anonymous
This Query has 1 replies

This Query has 1 replies

09 April 2015 at 11:35

Work contract service

As per Not.25/2012 services provided to govt or local authority by way of erection, commision , mait....of the following have been exempted from service tax

a civil structure or any other original work meant predominantly for non industrial or non commercial use

what does word " civil structure " include?

now this exemption withdrawn which type of civil structure get taxable from 1 april 2015?


NARESH SHAH
This Query has 3 replies

This Query has 3 replies

08 April 2015 at 22:07

Effictive date

which date of effictive of new service tax 2015-2016



Anonymous
This Query has 1 replies

This Query has 1 replies

08 April 2015 at 14:31

Service tax on export service

Dear sir,

Our company is a software company providing services to outside India billing and payment receiving through exchange. one customer company branch is located in India, but not providing any services to branch, proving services to head office located out side India and billing and payment also receiving from head office. My question is, is service tax payable if branch located in India but not proving service to branch company providing service to out side India(ie head office) ?



Anonymous
This Query has 4 replies

This Query has 4 replies

08 April 2015 at 13:26

Service tax payment

Dear all
i am SP.can i pay ST on the receipt basis or not..


Neha Agarwal
This Query has 2 replies

This Query has 2 replies

I have a bit confusion with service tax calculation of Small scale service provider.

In pertaining year value of taxable services Rs: 9.10 lac. where registration has been taken as turnover exceeds Rs: 9 lac.

In the next financial year value of taxable services Rs: 10.50 lac. I want to know would I need to pay service tax on whole of turnover amount 10.50 lac or 50 thousand.


Jiten
This Query has 3 replies

This Query has 3 replies

08 April 2015 at 13:14

Input tax credit

a custom house agent can take input tax credit on exp incurred by them?



Anonymous
This Query has 1 replies

This Query has 1 replies

08 April 2015 at 12:29

How to determine service tax

service tax in case of construction of residential complex

what should be included in taxable value on which service tax computed?

which type of residential complex is taxable?






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