Anonymous
This Query has 3 replies

This Query has 3 replies

Pls specify the date of applicability of new rate of Service Tax


Mohd shahiruddin
This Query has 1 replies

This Query has 1 replies

02 March 2015 at 13:26

Tds deduction

Dear sir we are very confused which amount is suitable for tds deduction. If any service Provide On amount Rs.190000 and added the service tax 12.36%,then that amount Rs.23484 and total amount Rs.213484

Which amount is suitable for tds deduction Rs.190000 or Rs.213484

if Rs.190000 , which amount is shown in Return file.



Anonymous
This Query has 1 replies

This Query has 1 replies

02 March 2015 at 13:19

Service tax query

Dear expert.
in this FY 2014-15 I have not charged because my turn over was less than exemption limit nor i have filled first half yearly Nil ST return also.

i want to know:- in this condition whether nil ST return filled is mandatory or not. if yes.

fact that i have not filled first half yearly nil return this year. now i would have pay any interest & penalty for filling first half yearly return now


smart
This Query has 1 replies

This Query has 1 replies

Hello, I require clarification about applicability of service tax in case of take away food from A/C restuarant. Please clarify via notification etc. if available. Thanks in advance.


SHAILY GUPTA
This Query has 1 replies

This Query has 1 replies

02 March 2015 at 09:59

Urgent

my client has call centre business. all his client are foreign clients. he provides services n in return he gets payments through Western union money transfer or like wise agency. is service tax applicable to him? plz tell if any other taxability applicable to him.


Neha
This Query has 2 replies

This Query has 2 replies

Assessee is engaged in construction of commercial complex. He is getting various materials for construction on which he is paying excise duty. When commercial complex will be ready, same will given on rent to various shop keepers and service tax will be charged. Can assessee claim input credit of excise duty paid on materials procured for construction?


Swathi Raju JB
This Query has 1 replies

This Query has 1 replies

01 March 2015 at 15:10

Service tax

Hi... The auditor raises bill for service tax of Rs 5000plus 12.36% service tax on 01-01-2015. Now the service tax rate is 14%. The question is that service tax is calculated on receipt basis. Say, if CA receaves the amt for the bill now,ie when the service tax rate is 14%. shd he pay 12.36% or 14% service tax? how shd d difference 14-12.36=1.64 be treated?? Thank u in advance.



Anonymous
This Query has 1 replies

This Query has 1 replies

01 March 2015 at 12:45

Service tax on restaurant bill

Total amount of bill is 4128.92. Service tax charged is 4.944% i.e. 204.13 bt vat is charged at 12.5% on the amount total bill plus service tax i.e. 541.64 Can u Plz help me whether the amount of vat charged is wrong or right. I think it should be 516 instead of 541...


datta jadhav
This Query has 2 replies

This Query has 2 replies

01 March 2015 at 12:38

Wef

dear experts as per budget 15-16 service tax rate is 14% my question is this changes when will applicable????



Anonymous
This Query has 4 replies

This Query has 4 replies

28 February 2015 at 16:22

Roll of surcharge in service tax

GOOD EVENING TO ALL EXPERT,
TODAY WE READ IN DAINIK BHASKER THAT SERVICE TAX RATE 14% INCLUSIVE EDUCATION CESS AND ALSO ADDITIONAL 2% SURCHARGE.WHAT IS THE MEANS OF THIS






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