Deenanath Tiwari
This Query has 2 replies

This Query has 2 replies

02 April 2015 at 13:34

Wrong service tax return filled

Dear Sir,

I am filed service tax return on time, but the details entered in return was wrong as a actual detail for the F.Y. 2009-10,10-11,11-12,12-13. So kindly tell me now what i will do.



Anonymous
This Query has 3 replies

This Query has 3 replies

02 April 2015 at 13:31

New rate effective from which date

Dear All

Plz let me know from which date the new service tax rate will be applicable.


Also if the date is announced later on whether I have to pay service tax for previous period also i.e from 1 april 2015.



Anonymous
This Query has 1 replies

This Query has 1 replies

02 April 2015 at 13:29

Service tax registration

FROM 1.4.2015 IN CASE OF SUPPLY OF MAN POWER, SERVICE RECEIVER HAS TO PAY THE SERVICE TAX.
ON REVERSE CHARGE. WHETHER SERVICE RECEIVER HAS TO OBTAIN SERVICE TAX REGISTRATION EVEN THOUGH SERVICE RECEIVED BY THEM OF SUPPLY OF MAN POWER IS LESS THAN RS.10 LAC.
MY QUESTION IS MORE PARTICULARLY ABOUT HOUSING SOCIETY IN MUMBAI, WHO ENGAGE SERVICES OF SECURITY IN THEIR SOCIETY AND PAY LESS THAN RS.10 LAC AS SECURITY CHARGES.



Anonymous
This Query has 2 replies

This Query has 2 replies

02 April 2015 at 13:18

Service tax on work contract

Dear all
i have taken contract for original work. this contract falls in under reserve charges. will i have to charge 50% service tax in the bill.



Anonymous
This Query has 9 replies

This Query has 9 replies

02 April 2015 at 13:10

Service tax

Dear expert
in case of work contract. in which condition service provider connot avail ST exemption limit...



Anonymous
This Query has 3 replies

This Query has 3 replies

Dear sir
i am getting 160000 pm rent. do i need to register in service tax and charged ST.



Anonymous
This Query has 3 replies

This Query has 3 replies

02 April 2015 at 12:35

Service tax

Dear all
if the debtors has been defaulter and not paying bill amount. can i get st refund or can adjust which i had paid on the behalf of that debtors.


plz reply



Anonymous
This Query has 3 replies

This Query has 3 replies

02 April 2015 at 11:57

Service tax on gta

Dear exert
my company has paid RS. 850 freight to transport company to carry it's goods. as per mega exemption 25/2012, does my company liable to avail RS. 750 exemption or have to paid 25% ST under RCM on full 850/-


plz clarify



Anonymous
This Query has 3 replies

This Query has 3 replies

02 April 2015 at 11:46

Yoga & meditation

A sole proprietorship concern carrying activity of providing training to its member & people for yoga & meditation for considerable fees (membership or programme fees)

Is service tax applicable on the activity of providing such services by the sole proprietorship concern. (Taking view of any latest announcement)

The products given by the concern to the attendant are chargeable but are related to meditation activity....is it attract any charges

Kindly provide me the suggestions.

Regards


sachin
This Query has 3 replies

This Query has 3 replies

02 April 2015 at 11:30

Service tax on manpower,gta

please confirm service tax updation from 1st april 2015 on GTA,Manpower






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