CA Parul Saxena
This Query has 1 replies

This Query has 1 replies

Whether limit of Rs.50 lakhs which was available to Individual and firms in 2012 to determine Point of taxation as per receipt basis is also applicable for 2014???



Anonymous
This Query has 3 replies

This Query has 3 replies

20 November 2014 at 10:16

Reverse charge

In service tax under reverse charge is it mandatory to make payment to vendor for the bill through bank i.e. through cheque than only service tax liability will be created in the books.


Sanjay
This Query has 1 replies

This Query has 1 replies

20 November 2014 at 09:39

Service tax

when applicable service tax


AJIT SINGH
This Query has 1 replies

This Query has 1 replies

19 November 2014 at 22:37

St query

if one have turnover in busuniss auxiliary service 6 lacs n same assessee providing manpower services wid turnover 8 lac at 25% S provider side can he claim exemption below 10 lac for providing man power services


Kamal
This Query has 1 replies

This Query has 1 replies

19 November 2014 at 20:45

Service tax on reimbursement

We are purchasing material and have to pay entry tax on the same. One vendor have paid entry tax on our behalf and raising invoice with service tax. As per High court order service tax is not applicable on reimbursement. Please guide.



Anonymous
This Query has 1 replies

This Query has 1 replies

19 November 2014 at 16:11

S.tax liability

if in the preceiding p.y.t/o is more than
Rs.10lakhs and in the p.y. t/o is less than rs.10lakhs.And
If in the c.y.t/o is less than Rs. 10lakhs
then what will be the service tax liability?
pls give me ans.



Anonymous
This Query has 3 replies

This Query has 3 replies

19 November 2014 at 14:47

Service tax on collections at branch

I have a client of recruitment agency they collect some amount from the candidate and also the collect the amount at different branches. this amount is named as branch handling charges is this amount taxable under service tax.


selvan
This Query has 1 replies

This Query has 1 replies

19 November 2014 at 13:40

St 3 upload

DEAR SIR
WE HAVE UPLOADED THE ST 3 RETURN FOR OCT/MAR 14 ON 22.04.14. THE UPLOAD WAS SUCCESSFUL BUT WE FORGOT TO CHECK THE FILED STATUS ON ACES PORTAL, AND NOT EVEN TAKEN ANY PRINT OUT FOR THE SAME, NOW AFTER FILLING THE HALF YEARLY RETURN FOR NEXT YEAR THE ERROR MASSAGE SHOWS THAT LAST RETURN NOT AVAILABLE IN OUR DATABASE PLEASE FILE IMMIDIATLY, IF WE DO SO WE HAVE PAY INTEREST FOR THE LATE FILLING, SO PLEASE HELP IN THE ABOVE MATTER

AWAITING FOR YOUR KIND ADVICE

PLEASE REPLY ITS MOST URGENT


CA Dhaval M Shah
This Query has 3 replies

This Query has 3 replies

Is there any change in rate for taxable value of services in composite bill of service and material in work contract.
Some contractor said that it has been reduced from 40% to 30% as value of service.
But i could not find any circular saying such on site. If any body knows pl tell me.


KANAV SINGH
This Query has 3 replies

This Query has 3 replies

19 November 2014 at 10:50

Intt on service tax late payment

Dear Sir,
please help me in Intt Calculation of late payment on service tax

i have paid 51,912 service tax of Oct 2014 month on 7-11-2014.

How much intt i have to be paid if i paid intt today.

Urgent please reply.






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