Prakash kumar
This Query has 2 replies

This Query has 2 replies

07 April 2015 at 10:51

Late service tax interest

please calculated late service tax interest for 10 days amounting rs/ 75281 ( if no concession)



Anonymous
This Query has 3 replies

This Query has 3 replies

07 April 2015 at 10:41

Reverse charge

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 ..??



Anonymous
This Query has 3 replies

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.


naveen
This Query has 2 replies

This Query has 2 replies

06 April 2015 at 23:31

Negative list

what is difference between radio taxi & metered cab


ravish agrawal
This Query has 2 replies

This Query has 2 replies

06 April 2015 at 17:41

Service tax registration

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?



Anonymous
This Query has 1 replies

This Query has 1 replies

06 April 2015 at 16:54

Work contract service

what exemption available in case of work contract service?



Anonymous
This Query has 3 replies

This Query has 3 replies

06 April 2015 at 15:14

Service tax

service tax Is applicable on insurance brokers company yes or no Please tell me


Valodkar Abhay Subhashbhai
This Query has 1 replies

This Query has 1 replies

06 April 2015 at 14:44

Date of payment

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.



Anonymous
This Query has 1 replies

This Query has 1 replies

06 April 2015 at 13:36

Rate

Plz tell me the rate of Service tax for F.Y. 2015-16.



Anonymous
This Query has 5 replies

This Query has 5 replies

06 April 2015 at 13:12

Service tax libility

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
9873974740






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