deepak
This Query has 4 replies

This Query has 4 replies

10 March 2015 at 10:46

Query regarding challan

Sir,
I paid online service tax but i paid straight 12.36 %.It should be 12%+2%+1%. please tell me i have to revise it. or it's ok. If i have to revise it please tell me procedure.



Anonymous
This Query has 1 replies

This Query has 1 replies

09 March 2015 at 18:52

Service tax

When debit note is issued to parties by C&F agents for reimbursement of shipping charges incurred on their behalf, is service tax to be collected?



Anonymous
This Query has 1 replies

This Query has 1 replies

09 March 2015 at 17:18

Rcm on works contract

a co. has done repairing of its machinery.vendor has charged service tax.is it correct or is it fall under rcm?


Dipak D Diwakar
This Query has 2 replies

This Query has 2 replies

09 March 2015 at 17:17

Rate of service tax

service tax @ 14% applicable date & till how much rate should apply



Anonymous
This Query has 1 replies

This Query has 1 replies

09 March 2015 at 17:00

Service tax

if my client is making a furniture of a house and preparing a seperate bill for materials and seperate bill for the service then that service falls under which service? whether repair maintainance or business auxiliary or errection comissining or interior decorator or design service?
please ans as soon as possible its urgent


Mahendra
This Query has 1 replies

This Query has 1 replies

09 March 2015 at 16:13

Registration

Whether at the time of filling form ST-1 do i need to give details of all directors of the company or only one director detail is sufficient and should i need to submit hard copy documents to the department after filling form ST-1?


Haider Naqvi
This Query has 1 replies

This Query has 1 replies

Hello.
I am filling the ST-Return of a Manufacturing Company, which is a service receiver, & receive service of goods by transport agency service by Road. Where 100% tax is payable by us & 75% of Abatement is applicable. I am confused at a stage where 4 option are available I want to know which option should I select from below:
Question: Assessee is liable to pay service tax as :-
Option:-
1- A service provider u/s 68(1)
2- A service receiver u/s 68(2)
3- A service provider under partial reverse charge u/s 68(2)
4- A service receiver under partial reverse charge u/s 68(2)

Which Option should I select


N.RAMU
This Query has 2 replies

This Query has 2 replies

09 March 2015 at 13:21

Renting of immovable property service

Can any one Let me know what are Input Service Credit available under CENVAT CREDIT RULES for RENTING OF IMMOVABLE PROPERTY SERVICE. Ex: Security service, Building Insurance, Annual Maintenance Charges, Etc,....


hemlata p. soni
This Query has 2 replies

This Query has 2 replies

09 March 2015 at 12:07

Service tax registration

my client has business of custom commission agent & he has service tax no. now he want to start scrape business & want to take another service tax no. for new buisness with the name of proprietory firm. first service tax no is on his name now he want to take on proprietory firm name. whether he can take another service tax no.

pl give urgent reply


jitesh kalia
This Query has 1 replies

This Query has 1 replies

08 March 2015 at 18:18

Service tax for call center in india

Dear expert,

Please suggest what are the taxes applicable in a call center working for US client and the payment will be received in dollars.

please suggest if the service tax is applicable in this case??

also looking for an account expert services for a new call center.

please contact

jitesh kalia
9311284552
parmodh sharma
9811072635






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