This Query has 3 replies
In redevelopment of existing building, the existing owners five development rights to the developer and in return they get a newly constructed flat with:
a. more area;
b. same area;
c. same area with additional monetary consideration;
d. combination of a. and c. above or b. and c.above.
What will be the value of taxable service on all of the above scenarios i.e. for existing residential flat owners.
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We have registered in broadcasting service. we have punjabi channel. We received royalty for you tube downloading every month in INR. in our account directly. is service tax applicable on royalty received.
This Query has 1 replies
sir,
we have raised a invoice against our services of rs.1,00,000/-+ s.tax and deposited the tax on due basis, but we receive only 75,000/-against our invoice what should be done for excess deposit of service tax on rs 25,000/-
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If Service tax is not levied on service bill e.g. Repairing bill received by client and the client pays the bill amount to vendor, then what will be impact of that bill and whose liability will be of service tax and is there any problem?
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I have submitted my company's service tax in the last date by filling up GAR 7 CHALLAN & depositing the cheque with it to my nearest State Bank Of India Bank.I don't have any TR 6 CHALLAN NO. since i was in a hurry submitting my service tax.I have downloaded the form G A R 7 CHALLAN,filled it up & submitted it.
Now in this moment i have to submit FORM ST 3A as service tax return but i don't have any TR 6 challan no.
Kindly instruct me how to submit my service tax return.
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how to fill form st-1?procedure?
where to fill online form?
Not able to find site online?
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brand renovating and brand creator , under service tax where they falls and under which registration of category is applicable ?
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We purchas cattle feed which is mostly agriculture produce or by product of it (eg mung chunni which is outer cover and seeds of mung दाल)
So do we need to pay service tax on GTA service
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Dear Experts,
Our Supplier Charged VAT5%+Service Tax 12.36%
on the whole value. i.e 17.36%
I have refer online, there mentioned that Software license will attract Central Excise , Service Tax & also VAT...
My questions are
if it is a product then VAT
if it is a intangible product (service ) then Service Tax
if partly Goods & partly service then Works contract provision will apply...
How it will attracts all the tax?
pls clarify me
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Hello Every One,
I Have a Query about Service Tax. Two Branch Offices have Separate Service Tax Registration under Single Premises Registration Category. Now Branch-A issue Service Tax Invoice for a Services and Deposit the Service Tax for the Same. However Branch-B Provide the Services for that Invoice. Now How the liability regarding Service Tax will be discharged. As the Branch B want the revenue because It provide the Services.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Redevelopment of existing building.