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?


CA Chitesh Kumar Singla
This Query has 2 replies

This Query has 2 replies

08 April 2015 at 12:26

Reverse charge mechanism (rcm)

I have a Query regarding the reverse charge Mechanism:-

A corporation has hired bus services for the purpose to carry employees children from residence colony to school and vice-versa.

Under Above Stated circumstances what will be the service tax payable by the corporation in each case if :-

a) SP is an individual registered under ST

b) SP is an individual and not registered under ST

What is the liability of Service tax receiver.


Without hard work and discipline it is difficult to be a top professional.


Sonal Chavda
This Query has 1 replies

This Query has 1 replies

08 April 2015 at 11:53

Service tax

hellop...someone plz suggest me.. We are having excavator machines & right now our machine is being worked in Canal work.. So my question is whether we are liable for service tax if t/o exceeds 10 lac & to whom we are providing machine..they deduct our tds in 94c.. So service tax liability arise on our side??


Sangeeta
This Query has 1 replies

This Query has 1 replies

08 April 2015 at 02:13

Accounting code

Dear expert please advice me, i am a contractor and i have done a online payment of service tax amounting rs , 56700/- but due to unawareness the service tax amount has been done in Education cess accounts head i.e. 0426, instead of service tax accounting code.please tell me how to rectify this mistake.


kanish
This Query has 2 replies

This Query has 2 replies

07 April 2015 at 21:39

Service tax notification

New service tax rate applicability ???????



Anonymous
This Query has 2 replies

This Query has 2 replies

07 April 2015 at 18:19

Auxiliary educational service.

Whether an educational institution is liable for service tax on Auxiliary Educational Service on account of transportation of students, faculty and staff, which was taxable wef 01.04.2013 to 11.07.2014.
(vide Notification No. 3/2013 ST dated 1.3.13 and Notification No. 6/2014 dated 11.7.2014.

The schools have its own buses and it is not using services of ant third party for transportaion of students and its staff.?


Govind Rathore
This Query has 3 replies

This Query has 3 replies

07 April 2015 at 15:42

Interest on service tax

Hello, I nned to pay service tax for a Private limited company

Turnover :20 Lakhs

Service Tax payable:
OCTOBER 14 15,907
NOVEMBER 14 10,790
DECEMBER 14 9,418
JANUARY 15 10,308
FEBRUARY 15 11,334
MARCH 15 16,784

Date of payment: 08-04-2015

Can u Please help me with the interest to be paid


arun kumar sawlani
This Query has 1 replies

This Query has 1 replies

07 April 2015 at 15:33

Point of taxation

what will be the point of taxation if date of invoice is prior to date of completion of provision service...how we would determine because in this case rule 3 wont be applicable



Anonymous
This Query has 1 replies

This Query has 1 replies

Sir

I got an invoice charging service tax @ 14% , and as per my information it is not yet applicable, i am confused what to do because i am in a service industries . Hence i request you to kindly confirm me when new rate of service will be applicable , what is current rate.


Thanks & Regards

Mukesh kumar Sabri


shanmugavalli
This Query has 1 replies

This Query has 1 replies

07 April 2015 at 12:39

Reverse charge mechanism

A client raises invoice separately for vinyl boards preparation under TNVAT and charges vat and for installation charges under Service tax for labour work and categorize it as works contract instead of erection and installation and claims RCM @ 50% instead of 12.36%.

Is installation is considered as works contract even if separate invoice is raised?






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