This Query has 2 replies
Dear sir
we are doing/construction of tunnel or road and my question is that we are giving contract for fabrication work to a individual and also provide all material to individual related to fabrication work then after its any service tax liability arise for both of them
This Query has 2 replies
Our company is audited by AG audit team in May 2016 and they found and asked us to pay the service tax under manpower services for the years 2013 - 2016. We have remitted the same along with interest in November 2016 for the said period. Can we take that service tax credit now?
This Query has 1 replies
Hi
Here I wants to know, An Individual got work order for supplying Man power for Modification of Pipe Fitting in the Plant.
he supplied Skilled labour like Fitter, Welder, Gas Cutter,Rigger,Foreman,Grinder
with all Machinary like F-15 Hydra, 75 Ton Crane, Lorry Trailor
can you confirm whether he can Add amount of service Tax in invoice,
Thanks
This Query has 2 replies
my hotel bill is 614rs including service tax of rs 34.40 and I will pay this bill through credit card. my query is why hotel take service tax below 2000rs which payment done by digital? as per notification of finance minister that no service tax below 2000 with digital payment.
This Query has 3 replies
My company is planning to launch following services. We do have Service Tax No.
a) Ironing only (NO LAUNDRY OR DRY CLEANING) for residential societies.
b) on-site car cleaning service for residential societies.
i am not clear what will be the tax treatment for above two services for TO > 10Lacs p.a. I went though various Q&As in different forums but could not get a clear answer for my cases above.
Will be grateful for expert opinion with supporting rules/logic.
This Query has 3 replies
Dear Experts,
My brother has entered into new business of Security Guard Agency with one of his partner. His partner is already having Service tax registration for his ongoing establishment as Transport, Labour contractor and Security agency. Now, both of them have entered into new partnership business as partner.
We would like to know whether they have to obtain new registration certificate under Service tax laws for their partnership firm or his partner's ongoing registration will suffice the purpose?
Kindly help to understand the reasons why new registration is required in this case if any...
Thanks,
Nikhil.
Email- joshi.nikhil1988@gmail.com
This Query has 1 replies
Hello Sir/Mam,
What is the format of Authority letter for registration under service tax for a partnership firm ?
If possible. please upload the format
Thanks
This Query has 2 replies
Dear Sir/Madam ,
A Pvt Ltd company has cenvat credit of Lakhs together, but there is no service tax liability to set-off . So now can they obtain refund of that cenvat credit ????
This Query has 4 replies
Dear All,
I am giving a invoice here,please give me a clarification about RCM on that invoice.
Salary : 16000
Esi : 1040
PF : 1280
Service Charge : 10000
This Query has 1 replies
one of my client is proprietor of goods transporting agency. they providing service to partnership firm. so service reciver is partnership firm. in this case . my client have any tax liability?
Service tax liability