This Query has 3 replies
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
This Query has 2 replies
Dear SIr,
What is the service tax rate from 1st april 2015. Please suggest.
Thanks Regards
This Query has 2 replies
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
This Query has 1 replies
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now this exemption withdrawn which type of civil structure get taxable from 1 april 2015?
This Query has 3 replies
which date of effictive of new service tax 2015-2016
This Query has 1 replies
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) ?
This Query has 4 replies
Dear all
i am SP.can i pay ST on the receipt basis or not..
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.
This Query has 3 replies
a custom house agent can take input tax credit on exp incurred by them?
This Query has 1 replies
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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