Anonymous
This Query has 1 replies

This Query has 1 replies

04 October 2014 at 13:57

Small service provider

One of my client has obtained service tax registration. His turnover for FY 2013-14 is less than Rs.10lakhs. Also the turnover of FY 2014-15 will remain in same line. Is he required to pay tax on the services provided by him? or he can claim exemption of Small scale service provider as his turnover is less than 10lakhs?
If he can claim exemption, how the return should be filed? i mean where this exemption is to be claimed?



Anonymous
This Query has 2 replies

This Query has 2 replies

04 October 2014 at 11:00

Regarding input service credit

Please suggest regarding input service credit, we are provided output services towards Technical testing services , & now receipt invoice from chartered accountant towards consultant services , please suggest can we taken input services credit on the following consultancy bill .



Anonymous
This Query has 3 replies

This Query has 3 replies

04 October 2014 at 10:51

Service tax

AT THIS MONTH SERVICE TAX WHEN WE SHOULD SUBIT?


Anandh S
This Query has 2 replies

This Query has 2 replies

Dear Sir,

Pls clarify that we paid managerial commission , whether we have to pay service tax or not.

If required to pay service tax , shall i take credit as per cenvat credit rule 2004 under input service distributor .


Pls.



Anonymous
This Query has 3 replies

This Query has 3 replies

03 October 2014 at 22:22

Business listing service query

Dear Sir,

We are going to start a business listing service website like justdial and yellow pages. kindly let us know if we wish to keep price of INR 500 inclusive of service tax to the user, what should be the bifurcation of fees plus service tax?

Thank you.



Anonymous
This Query has 1 replies

This Query has 1 replies

Sir
main company mein maintenance ke bill provide karata hoon jis par company 12.36% ka half 6.18% reverse charge karke 6.18% mujhe deti hai to kya maintenance under workcontract servicee mein applicable hoga.


ABHISHEK
This Query has 1 replies

This Query has 1 replies

03 October 2014 at 15:05

Rent a cab

whether service tax is applicable if one cab provider (individual) provides his cab to another cab provider (Pvt.Ltd.) which in tern provides rent a cab service.

sir please tell me service tax is applicable in first case i.e between individual & Co.



Anonymous
This Query has 6 replies

This Query has 6 replies

03 October 2014 at 10:57

Point of taxation

WHAT WILL BE POINT OF TAXATION IF MY GROSS RECIEPTS ARE BELOW 50 LACS IN A YEAR?

WHETHER I CAN OPT FOR RECIEPT BASIS FORMULAE?
KINDLY MENTION THE SECTION OR RULE ALSO.


rajender guptha
This Query has 4 replies

This Query has 4 replies

03 October 2014 at 10:29

Book for service tax

Please suggest me the best book for service tax for CA professionals.


UMESH NIGAM
This Query has 3 replies

This Query has 3 replies

The due date of payment of TDS for Sep 2014 has been extended from 07-Oct-2014 to 10-Oct-2014 due to Continuous festive holidays .
Similarly there is a problem for online payment of service tax for which due date is 06-Oct-2014 . Is there any extension for same also.






CCI Pro

Follow us
add to google news


Answer Query

Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details