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one of my tenant was dwelling in my property from last 6 years. but no service tax was applicable as the rent was below 10 lacs. However now one more tenant has came due to which the total rental has become above 10 lacs. so when I asked the old tenant to pay service tax from now onwards, he asked me the proof of applicability of it. please tell me what can I do to prove him that my total rent is above 10 lacs
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Dear Expert the increased service tax apply from 1.4.2015 or 28.2.2015
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Our company has not paid service tax from 01.04.14 till date due to certain cash crunch. We want to pay it as on 6th march 15. How should we calculate?
This Query has 1 replies
Dear Sir,
We have applied registration in the month of Dec. 2014 and submitted hard copy at range office. They told us that, due to there is a technical problem, new applied registration st-1 are not being show on their systems. I have contacted on toll free no. and they told me to ask your range office to send screen shot of their system. Even after 2 months problem is still persist. Range office person said that from last 2 months they have not issued any registration.
Please advise me, what the solution fo the problem.
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If an entity is registered under service tax act and its turnover is still less than 10 lakhs (say in FY 2014 it was 2 Lakhs) and it is less likely that entity is going to cross 10 lakhs threshold limit in FY15. My queries is :
Do the entity in question is liable to charge service tax only on grounds that it is registered but not crossed the limit.?
Thanks in Anticipation
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what are the provisions of service tax , for the services provided by a chartered accountant ?
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Dear Sir/Madam,
We are manufacturer.we have service tax registration.from last month we are raising service tax bill for rent our another plot for another company.we have cenvat account.can i debit service tax in that bill in central excise cenvat account? that plot not related to our company manufacture.please give a correct answer for future program.pls..
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Dear expert.
i was not collecting Service tax due to having turnover below the exemption limit. but in FY 2014-15 in February my turnover is exceed the exemption limit. should i collect service tax now. or it will be applicable from next FY.
as i have above mentioned my turn over has been exceed the exemption limit in February
but can i avail ST input on bill paid from the beginning of this FY 1/4/2014.
This Query has 5 replies
Dear all expert,
in FY 2013-14 my turnover is below the exemption limit 1000000, and this FY i have filed First Nil ST Return on 9/10/2014, but even in this current FY my turnover will be below the exemption limit. do i need to charge ST in the FY 2015-16 and have to fill any intimidation in ST for not charging ST. plzzzzzz. tell me the complete procedure... what should i do....
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In a Rent-a-cab Invoice,
Service provider has wrongly discharged his portion of Tax liability only to the extent of 40%.
Now, Does the burden of extra 10% shift to service receiver or is it okay to discharge only his portion of liability. i.e 50% ?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax applicability