This Query has 1 replies
A person as a sub contractor providing manpower to a contractor engaged in erection of Power Transmission tower. The principal contractor providing service to Power Grid Corporation of India Ltd(PGCIL).
In the Work order of principal contractor to sub contractor there is a condition that
the rate of manpower supply mentioned in the work order is inclusive of taxes.
Now, my question is sub contractor is liable to pay service tax of provider part or not.
This Query has 3 replies
Hi All,
A friend of mine , who is a software consultant and provides software services to client's abroad has shifted his base from one state to another. He was already registered under service tax act in that state. Should he just get his ST -1 amended for new address or should he simply apply for new service tax registeration with his new address?
Looking forward to getting prompt replies.
Thanks
Nupur
This Query has 3 replies
Indian company worked as an export consultant and get commission from both side ( from consigner and consignee). When they get commission from India that is Service Taxable Income as we know, but when they get commission from overseas that is also Service Taxable income or exempted income in f.y. 2014-2015?
Please provide us details along with circulation if it is possible.
This Query has 1 replies
Time limit for availing cenvat credt of service tax is now restricted to 6 months from the date of invoice issued.
my question is that whaether time limit is fixed for utilisation of cenvat credit.
This Query has 1 replies
1. When & how GTA by road will be required to pay service tax on Freight received? 2. What amount of freight received will be considered while the calculation of Exemption limit of Rs.10 lac i.e. only those freight receipts on which GTA itself is required to pay service tax OR consignor's and consignee's also? 3. In case exemption limit of Rs. 10 lac has already been crossed then GTA will be required to pay service tax on every freight receipts without considering the reverse charge Or for only those if both consignor & consignee are individuals? 4. Can GTA also avail 75% exemption while paying service tax?
This Query has 1 replies
Please provide the exemption notification for service tax return filing for following points
1) Transport of goods by road (GTA)
2) Security service agency /detectice service agency
We filled on line service tax return and mentioned exemption notification no. 25/201w sl no. 22b for both and return shos error for above notification no.
ajit jangid
9099028781
This Query has 6 replies
If Service Provider(Haryana) providing the testing service to service receiver (Jammu & kashmir)and service are rendred in Haryana then service tax is apllicable or not..............
its urgent so plz solve my query......
This Query has 5 replies
please explain the criteria.
if my taxable service in year 2012 is 8 lacs, in 2013 is 15 lacs, and again in year 2014 is 7 lacs.
my question is that in what is my tax liability in year 2014?
is ssp exemption is year to year basis.
actualy i am confusing this with SSI exemption in excise law.
please help
This Query has 1 replies
I am provide to taxi for SBI BANK & received hire charges but I have no service tax charges in our bill . and my firm is registered in service tax ....bank say's I have already pay service tax so u can not charged ST in your's bill.
This Query has 3 replies
HOW MANY TIMES CAN WE REVISE RETURN WHETHER IT IS POSSIBLE FOR 100 TIMES IF YES HOW ??
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax liability