This Query has 2 replies
please calculated late service tax interest for 10 days amounting rs/ 75281 ( if no concession)
This Query has 3 replies
If Advocate has mentioned in his bill that reverse charge is applicable and the service receiver has no Service tax registration number in that case who is liable to pay service tax ..??
This Query has 3 replies
Sir,
I am working with Infrastructure Company, So sir I want to Know that when my Tax Liabilty due under reverse Charge. I will booked my tax liabilty on basis of payment or Basis of invoce received.
And Sir please guide me that Payment method better or Accrual Basis which method is better for us. Since i have paid tax on the basis of Accrual.
This Query has 2 replies
what is difference between radio taxi & metered cab
This Query has 2 replies
We have a service tax Registration No.( single Premises) with Banglore , during the last Oct 2014 we have provide the Services for Rs. 861000 and collect the service tax till 31st March from Mumbai by mention the Banglore service tax no. on invoice
Now we wants to get registered and deposit the tax, from this we get a new no., whether there is any problem if we pay service tax by new no. when mentioned the old no. on invoices.
What are the implications of this and how to treat on this, please suggest?
This Query has 1 replies
what exemption available in case of work contract service?
This Query has 3 replies
service tax Is applicable on insurance brokers company yes or no Please tell me
This Query has 1 replies
with reference to above subject we had issue invoice as on 26th March 2015 & payment received against such invoice as on 31st March 2015.As per my knowledge point of taxation is date of issue of invoice but i will confuse about what as a due date of payment of service tax.
This Query has 1 replies
Plz tell me the rate of Service tax for F.Y. 2015-16.
This Query has 5 replies
Dear Sir
If a company is manufacturing redg in Excise, and not in redg in Service Tax. Then in which condition, it will be liable for Service TAx
Thanks in Advance
Nikhil
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DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Late service tax interest