Shahnawaz
This Query has 1 replies

This Query has 1 replies

Dear sir,
Please tell me, the procedure of amendment in service tax Registration


purusothaman
This Query has 1 replies

This Query has 1 replies

19 September 2014 at 17:04

Service tax and vat on catering

Dear sir,
in our factory we received the food from catering service.food prepared outside of the factory and served in our canteen. Now our cater raise the bill without service tax,vat @2% only charged.

kindly advice,
is it correct or what we do this case .



Anonymous
This Query has 1 replies

This Query has 1 replies

19 September 2014 at 16:48

Service tax on advance

We are service provider and take advance payment from resident against service of One year including service tax. We generate monthly basis bill and deposit the service tax accordingly. is this ok or we deposit the service tax in advance to department.

if we charge Rs.5000/- for one year in advance we are liable to pay service tax on it.



Anonymous
This Query has 3 replies

This Query has 3 replies

19 September 2014 at 16:10

Manpower supply and labour contract

what is difference between manpower supply service and labour contract?

whether labour contract comes under work contract?



Anonymous
This Query has 3 replies

This Query has 3 replies

Sir,

Specific Query for Change in S.Tax in Cont. Supply, where partial advances are recd.

Case:
Total Service Provided Value - Rs. 100,000/-
Advance Received - Rs. 60,000/-

Service Tax Rate upto 30.9.2014 - 7.416%
from 1.10.2014 - 8.652%

Date of Advance - 20.9.2014
Date of Completion of Service - 5.10.2014
Date of Invoice - 5.10.2014
Date of Change in S.Tax - 1.10.2014

Question:
1. In the above case,if S.Tax to be applied on earliest of adv or completion, then do we need to apply old rate only on Adv.
2. At What S.Tax Rate Invoice needs to be issued ? How to compute the liability - Should adv to treat at old rate and bal. at new rate or any other solution

Kindly clarify as there is a practical difficulty.


balu
This Query has 1 replies

This Query has 1 replies

19 September 2014 at 09:35

Service tax burden on school education

Renting of immovable property to an educational institution is subject to service tax as per latest Union Budget.

Instead of providing free education to kids govt want to make money in their name also.

Can schools charge extra on account of the latest changes in Service Tax ?


Shiv Shankar Prasad
This Query has 1 replies

This Query has 1 replies

19 September 2014 at 08:45

Calculation

we have done taxable service in 13-14 for Rs. 60,00,000 excluding tax . We have received Service tax input Rs.1,58,000.00on various type of bills (courier,archcitch, etc) and also paid Excise duty about t Rs 100,0000. on goods purchase bills please give how to calculate service tax. thanks


Suman Gurung
This Query has 5 replies

This Query has 5 replies

18 September 2014 at 23:21

Reverse charge of advocate

I would like to know, in case of reverse charge mechanism of advocate services, if service receiver(company) has less than 10 lakh income & not registered under service tax then will the receiver liable to pay reverse charge of service tax?


Vikash Ginodia
This Query has 3 replies

This Query has 3 replies

18 September 2014 at 19:11

1st return

Dear Sir,

I took new registration for service tax for a pvt. ltd. co. in Jan '14 but forgot to file ST return for the Fin. Yr. 2013-2014. There was only 1 credit entry but no output tax for the said year.

What is the most suitable course of action I can take now.

Thank's & Warm Regards


Shishir Tiwari
This Query has 3 replies

This Query has 3 replies

18 September 2014 at 12:45

Rearing

Is rearing of Chicks are covered under service tax or not






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