suresh
This Query has 7 replies

This Query has 7 replies

01 December 2016 at 15:28

Works contract - amc charges

Sir,
we are paying AMC of Rs. 185,695. He his charging 14.5% vat on total and again 14.5% service tax. Please clarify the same

Suresh Babu


sunildhanshetti
This Query has 2 replies

This Query has 2 replies

01 December 2016 at 11:53

service tax

assessee providing two different types of services , one is vehicle renting and another is advocate profession, agreegate of these exeeds RS 10 lakh during fy, whether he has to register for service tax and charge service tax on consideration charge d for services he providing?


sunildhanshetti
This Query has 1 replies

This Query has 1 replies

01 December 2016 at 11:50

service tax applicable or not

assessee providing two different types of services , one is vehicle renting and another is advocate profession, agreegate of these exeeds RS 10 lakh during fy, whether he has to register for service tax and charge service tax on consideration charge d for services he providing?


sunildhanshetti
This Query has 1 replies

This Query has 1 replies

30 November 2016 at 12:01

service tax related

assessee providing two different types of services , one is vehicle renting and another is labour contractor, agreegate of these exeeds RS 10 lakh during fy, whether he has to register for service tax and charge service tax on consideration charge d for services he providing?


imran dafedar
This Query has 2 replies

This Query has 2 replies

29 November 2016 at 13:27

Service tax mega exemption

Respected sir/Experts
My client is providing repair work of govt dams. Out of such dams , Karnataka power corporation limited is also one. Basically services provided to govt dams for repair work is exempt under mega exemption. My Query is whether Karnataka power corporation ltd (KPCL) is also Govt or not? Whether services provided to KPCL is covered under mega exemption or not? Please reply soon sir


TARIQUE RIZVI
This Query has 3 replies

This Query has 3 replies

29 November 2016 at 12:28

Service tax issue

Professionally I am an architect and I give Tuition to the students who are doing course of architect. Whether I will have to charge service tax from my students? How much percent in case of recovery of service tax ? . Whether I will have to file service tax return also?


Malcome M Bandya
This Query has 1 replies

This Query has 1 replies

28 November 2016 at 16:02

Preparation of drawing - service tax

Dear Sir,

We are working in manufacturing co. we having engineering department they are preparing the drawing for our product.

Some times our foreign customers also want the drawing for their project, at that time our engineer prepare the drawing for our foreign Customers, We are taking charges for such drawing which we prepare.

Kindly advise Preparation of Drawing is taxable for Service Tax??

Can we add the service tax on Preparation of Drawing Invoice??

Kindly help in this regards,

Thanks,

Malcome B.



Anonymous
This Query has 1 replies

This Query has 1 replies

28 November 2016 at 14:35

Regarding regisration of service tax

i am doing job work of powder coating. it is taxable under service tax or not. if taxable under service tax under which head of service tax list items 1 to 120 and it is necessary to get service tax registration or not.

Read more at: https://www.caclubindia.com/profile.asp?member_id=390805


Jitendra
This Query has 1 replies

This Query has 1 replies

28 November 2016 at 13:49

Error in return

I have submitted return with the details of late fee paid but challan is not matching with the system and showing error in this situation, return will automatically changed when system will be updated such challan or I will have to do anything for that???


vinit goyal
This Query has 1 replies

This Query has 1 replies

28 November 2016 at 13:28

All service tax deposit challan

I m accountant in a pvt. ltd. company & i have required all service tax deposit challan so is their any facility from where i will get all challans....






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