Kushal Agarwal
This Query has 1 replies

This Query has 1 replies

We are receiving a service of an advocate and the bill raised by the advocate is tax invoice but he is not charging service tax. So now my question as it this service comes under reverse charge so whether we are require to deposit the service tax if yes then whether input credit is available or not?


Soma Halder
This Query has 5 replies

This Query has 5 replies

Dear Experts,

I am running a recruitment consulting firm registered under proprietorship.
In this industry clients generally delays the payment or some bills get cancelled if the candidate leaves within the replacement period i.e. 3 months to 6 months.
In that case how should I claim back my service tax amount paid against the said candidates bill.
Kindly advise..

Regards,
Soma


swastika kumari
This Query has 1 replies

This Query has 1 replies

10 January 2017 at 14:40

Service tax for commission agent

if an agent has not raised a bill and also not paid the service tax on on commission due, can he file the suit for commission. if yes then what will be the consequences of non payment of service tax?


Mohan Saxena
This Query has 2 replies

This Query has 2 replies

10 January 2017 at 13:30

Applicability of service tax

Dear Sir,

We are freight forwarders in India.

On a Import shipment, we are charging following charges from our overseas agent :-

Transportation Charges $160.00 (From Mumbai to Ahmedabad)
Service Charges $166.54

Please advise us, are we liable to charge any service tax on our above charges from our Overseas Agent.

Mohan Saxena



Anonymous
This Query has 5 replies

This Query has 5 replies

In case of listed company, whether service tax will be applicable where TDS has been deducted on the amount paid to independent director. We are treating the amount paid as director sitting fees.


Sandeep Sharma
This Query has 1 replies

This Query has 1 replies

10 January 2017 at 00:28

s tax on director

can a director be treated as a employee where he himself is director. is there any difference for levy of service tax for any amount paid to him in case of part time director and full time director--this query is in view of levy of service tax on any amount paid to him


BHARAT KUMAR SONI
This Query has 1 replies

This Query has 1 replies

09 January 2017 at 22:47

User name and passwords forgotton

I am registered dealer in service tax and I have forgotten my user ID and Passwords. Please suggest me, How can I get My username and Password, I only have Service tax registration No.


Yash Mehta
This Query has 2 replies

This Query has 2 replies

Hi,

What will the Taxable value of Ticket sold on Discount:

For Eg: IPL Ticket Price: 5000
Discount: 500
Amount Received- 4500
Service Tax- ???


Varma
This Query has 5 replies

This Query has 5 replies

09 January 2017 at 18:16

Service tax paid twice by mistake

My Brother has paid Service Tax Twice by Mistake and Two challan's was generated and the amount of service tax paid is Rs: 11,00,000 for the 3rd quarter. Is there is any way to get refund from service tax department.

Thanks in Advance.


yarramsetty siva sai kumar
This Query has 3 replies

This Query has 3 replies

09 January 2017 at 17:33

Taxability of a service

Our client is an LLP providing Physician services by sending the Physicians to the patients home. Kindly let me know whether LLP and the Physicians services are liable to service tax?






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