Anonymous
This Query has 3 replies

This Query has 3 replies

08 June 2014 at 23:19

Exemption limit to service provider

exemption limit to service provider under reverse charge mechanism(joint charge mechanism) like security service provided by firm to company.plese reply this question thanks in advance


Vishrut
This Query has 3 replies

This Query has 3 replies

07 June 2014 at 16:28

Redevelopment of existing building.

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.



Anonymous
This Query has 3 replies

This Query has 3 replies

07 June 2014 at 15:50

Service tax on royalty

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.


CA Chetan Singhal
This Query has 1 replies

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/-


AlokThokne
This Query has 1 replies

This Query has 1 replies

06 June 2014 at 17:48

Tax liability

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?



Anonymous
This Query has 1 replies

This Query has 1 replies

06 June 2014 at 15:08

Regarding service tax return

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.


rohan nilesh gandhi
This Query has 2 replies

This Query has 2 replies

05 June 2014 at 18:43

Service tax registration

how to fill form st-1?procedure?
where to fill online form?
Not able to find site online?



Anonymous
This Query has 3 replies

This Query has 3 replies

05 June 2014 at 18:41

Brand builder

brand renovating and brand creator , under service tax where they falls and under which registration of category is applicable ?


Bajrang agarwal
This Query has 3 replies

This Query has 3 replies

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


Thamotharan S
This Query has 2 replies

This Query has 2 replies

05 June 2014 at 17:09

Software license

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






CCI Pro



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