Dear all.
the bank has debited some rupees in the statement of my over draft account.
should i avail ST input debited in bank statement as ST,

HI EXPERT.
plz let me know whether repair & maintenance of Equipment like RO, Fridge, A/C etc.
does this service falls in RCM

if the service provider is partnership firm and service receiver is body corporate,


plz reply...

Dear expert
if the contractee has issued the bill to contractor for original work but contractee has not charge ST in the bill because he is availing ST exemption limit.
Note that contractee is individual and contractor is pvt. ltd company,
plz let me know whether the contractor is liable to pay 50% ST amount under reverse charges..

thnk in advance

Dear expert
i have taken GTA service to carry the goods to debtors while booking the goods in transport company i have paid RS. 7500 to transport company, hence i have charge this RS. 7500 in the debtors bill as freight outward,
My Query is who is liable to pay 25% ST under reverse charges whether me or my debtors.

your response is awaited

INDUSTRIAL SHED GIVEN ON RENT IN MIDC AREA RENT RECVD RS 120000/- PM WHETHER SERVICE TAX IS APPLICABLE OR NOT AND IF APPLICABLE WHATS IS RATE OF SERVICE TAX AND MUN TAX WILL BE DEDUCTED OR NOT IF DEDUCTED WILL BE DECUTED FROM RENT RECVD OR SERVICE TAX PAYABLE

Hi,

Please Answer my Question.

If i received service from transport Agency.
If they not add service tax amt in bill.
Then,.. who will responsible for service tax amount pay to Govt?

I'm waiting for reply.

Please reply as soon as possible.
Thanks in advance.
N.Pragatheeswaran.

INDUSTRIAL SHED GIVEN ON RENT IN MIDC AREA RENT RECVD RS 120000/- PM WHETHER SERVICE TAX IS APPLICABLE OR NOT AND IF APPLICABLE WHATS IS RATE OF SERVICE TAX AND MUN TAX WILL BE DEDUCTED OR NOT IF DEDUCTED WILL BE DECUTED FROM RENT RECVD OR SERVICE TAX PAYABLE

is service tax applicable on commission received on sale of dish tv currency.are there any excemption available .please let me know

kindly tell me that manual signature on bills and invoices are not allowed.
and how it can be done through DSC.

if the same proprietor make buisness on two different proprietory firm name & he want to take 2 service tax registration no. for two firm. can he do this? if he take centralised registration may be possible?

pl give urgent reply