Kennadi
This Query has 2 replies

This Query has 2 replies

04 October 2014 at 15:06

Service tax - rcm clarification

Sir,
In a contract (Supply & Erection of Electrical items) involving material and labour portion which are divisible in nature is liable under RCM or not? (The contractor being an individual)

If the same is applicable, whether ST is calculated on 70% or 100% of the Service portion



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.






CCI Pro



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