Anonymous
This Query has 4 replies

This Query has 4 replies

30 June 2014 at 15:46

Reverse charge mechanism

I have query regarding Service tax on reverse charge mechanism. I am proprietor in the business of real estate. I have taken a services of advcotes/ firm of advocates regarding my business.
Do i need to service tax on the advocate fees i have paid to them?

If not , then what is the procedure to take refund back in such case?

Can i adjust this amount against any other service?

Thanks.


Nidhi Goel
This Query has 5 replies

This Query has 5 replies

30 June 2014 at 15:20

Taxable services

If a company is providing services relating to maintenance and support of hard​ware and ensure the security of the ​website, then in under ​which taxable services it ​would be taxable?


piyush.a.k
This Query has 2 replies

This Query has 2 replies

30 June 2014 at 15:15

On brokerage paid

Hello,

I have purchased a building which is on long term lease with government. The person has asked for brokerage on the deal.

Is service tax applicable on the brokerage amount. Kindly give the details on same.



Anonymous
This Query has 3 replies

This Query has 3 replies

All the Experts, I have a doubt that whether a Exporter who has no Excise Registration or Service Tax Registration can get refund or rebate of the Service tax paid from place of removal to the place of export or port.

Because one of my client is exporting dates but he has no excise or service tax registration but he wants service tax refund.

Please reply to this query as earlier as possible.

Thanks in advance


Vikas
This Query has 4 replies

This Query has 4 replies

30 June 2014 at 14:44

Input tax credt

How we can get input tax credit on service tax paid during our management and consulting services.
Is it required that all the bills of our business expenses should have bifurcation of service tax (12+2+1%) to get input tax credit..???


CA. YASH DILIPBHAI HARIYANI
This Query has 3 replies

This Query has 3 replies

30 June 2014 at 13:18

Man power supply

sIR WHETHER MAN POWER SUPPLY SERVICES FOR BANKING SERVICES PROVIDED BY SERVICE PROVIDER BE INCLUDED IN bUSINESS aUXILLIARY sERVICES OR WILL BE REGARDED AS A SEPARATE SERVICE?


pratik
This Query has 3 replies

This Query has 3 replies

30 June 2014 at 11:21

Amendment in registration

Please let me know the procedure And documents required for change in address to be made in ST-1?

what if i amend ST-1 And did not submit within 7 days?

the officer told me to fill annexure 2 and submit to old jurisdiction and then submit the new st-1 with relevant doc. in new jurisdiction??

can you help me out what is this all about??



Anonymous
This Query has 1 replies

This Query has 1 replies

29 June 2014 at 23:52

Service tax on dry cleaning

Dear Sir,
Kindly clarify:
"If the dry cleaner (Service Provider) is not charging service tax on dry cleaning, availing the benefit of threshold limit i.e., Rs.10 lac and service receiver is registered with ST Deptt. Under these circumstances, SR is liable to pay ST?
Regards



Anonymous
This Query has 2 replies

This Query has 2 replies

29 June 2014 at 23:39

For articleship

how to get knowledge regarding new amendments in tax?



Anonymous
This Query has 1 replies

This Query has 1 replies

29 June 2014 at 23:04

Reverse back calculation under rcm

reverse back calculation is made or not under RCM .if service tax not charged by service provider.






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