This Query has 1 replies
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?
This Query has 2 replies
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 .
This Query has 3 replies
AT THIS MONTH SERVICE TAX WHEN WE SHOULD SUBIT?
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.
This Query has 3 replies
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.
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.
This Query has 1 replies
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.
This Query has 6 replies
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.
This Query has 4 replies
Please suggest me the best book for service tax for CA professionals.
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.
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Small service provider