CMA vipulshah
This Query has 2 replies

This Query has 2 replies

10 February 2015 at 22:25

Intrest

s tax payable on 5 August but not paid till date how to calculate interest as per new amendment


pardeep jindal
This Query has 3 replies

This Query has 3 replies

10 February 2015 at 17:51

Journal entry

Whether we need to bifurcate Service tax in 3 category i.e
1.service tax
2.Edu. cee
3. Secondary Higher Edu. cess
or we can pass
entry with combined amount



Anonymous
This Query has 3 replies

This Query has 3 replies

10 February 2015 at 17:51

Hotel rooms

We are starting a new Hotel and Boarding unit. We are having non A/c Veg Restaurant and A/c non veg Restaurant. We are charging Rs 800 and Rs. 1200 as room rent. How the Service Tax will be applicable to us and on which amount it is levied? Please guide me in this regard.


Neel Soni
This Query has 2 replies

This Query has 2 replies

Is company liable to pay service tax on payment made to director as remuneration



Anonymous
This Query has 1 replies

This Query has 1 replies

10 February 2015 at 14:43

Service tax on survey fees

Dear All, we (cab company ) asked one of marketing agency to do survey and that has been completed.

Now the issue is they are charging service tax @ 12.36% on bill i.e;amount paid to agents to collect report + 10% agency charge. Is it acceptable.?

Is there any service tax reversal mechanism for this.?



Anonymous
This Query has 1 replies

This Query has 1 replies

10 February 2015 at 14:05

Service tax

Dear all expert & member,
i have obtain the ST NO. on 2/1/2015, am not collecting ST because my turn over is 910000, this year i would have to fill service tax return and if my turn over is below the exemption limit till 31/3/2015, can i collect ST in the next FY , what will the process till next year.

plz, solve my Query,



Anonymous
This Query has 1 replies

This Query has 1 replies

10 February 2015 at 13:44

Service tax

Dear sir,
i am service provider,
i have provided service rs, 17550/-included service tax to one of my client but he has not given my service charges,
he was saying he will pay this amount in april, the due date for ST payment is 31/3/2015, what i have to do now.
will i have deposited the ST in this Quarter or it can be paid in next FY Quarter, whether have to paid any interest or not...... plz clarify.....



Anonymous
This Query has 2 replies

This Query has 2 replies

10 February 2015 at 13:37

Service tax issue

Dear expert.
in service tax my turnover is 900000/-
that's why i am not charging ST.but recently i have completed one more contract rs. 300000/-,

my Query are, after this contract amount my turnover was 900000/- but after addition this contract amount it's become 1200000/- which is 200000/- exceed than exemption limit,
i am going to raised bill rs 300000/-
but exemption exceed amount is 200000/-

now how much amount ST be levied.......



Anonymous
This Query has 3 replies

This Query has 3 replies

10 February 2015 at 13:21

Service tax liability

Hi All, can you please let me whether service tax can be charged on advertisement charges and what is the rate need to be chaged by provider(Firm).?

And is reversal charge is applicable ,if so what is the rate.



Anonymous
This Query has 8 replies

This Query has 8 replies

10 February 2015 at 12:17

Wrongly paid service tax

I have apply for service tax registration as a private company but i have not received ST-2 till date. I have paid service tax under partial reverse charges before received ST-2. Please suggest us how can claim its amount which paid before ST-2 Form ?






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