Anonymous
This Query has 3 replies

This Query has 3 replies

16 August 2014 at 14:31

Service tax rcm query

A private Ltd Company has taken a contract with Private bus to drop its employess from the company to Railway station and vise a versa.This company pays certain amount say 50000 per month against bill raised by that private bus travels.PRIVATE LTD company also deduct TDS and makes the payment to bus travels. This private bus travel is not registered under service tax(i.e. turnover of this travel is below 10 lacs)
In this example,is service tax applicable under RCM? and need to be paid by the Private Ltd company to the Govt?


pooja
This Query has 2 replies

This Query has 2 replies

16 August 2014 at 13:02

Input credit

Dear Sir

Our company is into the business of providing Astrological Consultancy Services. We have purchased a commercial property in the name of company. We have been charged service tax on basic cost and installation charges .

Can we claim input credit of the service tax paid.



Anonymous
This Query has 4 replies

This Query has 4 replies

16 August 2014 at 11:51

Late filing fees

what is the late filing fees for service tax if the return of march quarter not submiteed in april 25th 2014 and submit by 18th aug 2014 what is the late filing fees pls tell


vaidyanath shastri
This Query has 1 replies

This Query has 1 replies

16 August 2014 at 09:25

Export of services

if an Indian co enters into a contract with another Indian co for technical services to be provided in Indonesia whether the service will attract service tax when the service in ivoice is made on Indian co in inr the answer is different if the invoice is made in usd .


vaidyanath
This Query has 2 replies

This Query has 2 replies

16 August 2014 at 08:18

Export of seevice

If an Indian co enters into a contract with another Indian co for rendering of technical service in Indonesia whether service tax is leviable if the Indian co raises their invoice 1. Indian currency 2 in foreign currency


vaidyanath shastri
This Query has 2 replies

This Query has 2 replies

16 August 2014 at 07:48

Export of services

an invoice is raised on Indian party either in inr or in foreign currency. Whether ST is leviable


sampat m chinchewadi
This Query has 2 replies

This Query has 2 replies

15 August 2014 at 21:03

Tds

dear all , if service bill for the month of march 2014. received in the month of april 2014 . how do we treat tds & service taxp



Anonymous
This Query has 3 replies

This Query has 3 replies

15 August 2014 at 12:06

Rivised return

Within how many days service tax return can be revised ?


Lavanya.1
This Query has 2 replies

This Query has 2 replies

14 August 2014 at 22:51

Book recommendations

Hello..I am going to appear for IPCC May 2015 and budget is declared very recently, so should I purchase books of private publishers because all books right now are meant for November attempt? Revised books would come in the month of Jan 2015 .But that would be too late. Should I buy the books available right now? I am


Ajay R
This Query has 6 replies

This Query has 6 replies

14 August 2014 at 16:05

Tds applicablity

for the Security service at the rate of 10.36 whether TDS is applicable or not.
thanks in advance






CCI Pro



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