Anonymous
This Query has 13 replies

This Query has 13 replies

06 April 2015 at 11:09

Service tax on reimbursement

Dear expert
please tell me whether service tax is applicable on reimbursement of stationery & courier incurred by service provider..


please reply..


Avinash sharma
This Query has 1 replies

This Query has 1 replies

05 April 2015 at 22:14

Service tax excess paid

if service provided by the service provider for rs 500 and paid the service tax on the same amount later on only 250 is recd from the service recipient .. then what are remedies available to the service provider .. 1. is he liable to book cenvat credit or to get refund of excess paid service tax if yes,, then under which provision??



Anonymous
This Query has 3 replies

This Query has 3 replies

05 April 2015 at 21:20

Method of calculation of service tax

there is a party providing legal service
party produce bill of Rs 600000
in bill not mention service tax component

now second party need to caculate service tax

which option should second party apply for calculating ST

Option 1

ST= 600000@12.36%

Option 2

ST = 600000@12.36/112.36


Himanshu
This Query has 2 replies

This Query has 2 replies

05 April 2015 at 10:39

Service tax in invoice

I have recently started a proprietorship firm. I have got service tax registration number as well however I am sure I would not achieve 10 lakh sale this fY. I want to ask should I include service tax in the invoice?


aprajita
This Query has 3 replies

This Query has 3 replies

04 April 2015 at 21:27

Service tax

if there is service tax liability but in bill service tax component is not mention then how to calculate service tax

suppose bill amount 500000
option 1

ST= 500000*12.36/100 =61800

option 2

ST= 500000/112.36*12.36 = 55000

Please tell which is correct option with proper section


aprajita
This Query has 2 replies

This Query has 2 replies

04 April 2015 at 21:10

New rate of service tax

whether a new rate of service tax @ 14% is applicable from 1 april 2015


Akhilesh Kumar Singh
This Query has 2 replies

This Query has 2 replies

04 April 2015 at 19:04

New rate of service tax

WHAT IS THE DATE OF APPLICABILITY OF NEW RATE OF SERVICE TAX.


Deepak Radye.
This Query has 2 replies

This Query has 2 replies

04 April 2015 at 18:45

Return & revised return

what are the dates for service tax return and revised return ?? please advise....


deepakkumar chauhan
This Query has 1 replies

This Query has 1 replies

04 April 2015 at 18:15

Service tax on rental income

please guide me for service tax on rental income. one of my client has given property on rent for rs. 12500 p.m.


gajendra singh rathore
This Query has 1 replies

This Query has 1 replies

04 April 2015 at 17:20

Service tax on rent

i work in limited manufacturing co. no any service provided by co. but revers service tax deposited by co. approx.value in 2 crore

my question is Rent received by Co. On building from another co. ( from nov-2014 to march 2015 Rs 20000 pm)

what we do need to be service tax deposited in fin. year 2014-2015 on rent received






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