POOJA H. SHAH
This Query has 4 replies

This Query has 4 replies

One of my client gets professional fees. She is a hair stylist. So what will be her Service tax liability? Is reverse charge applicable to her?


Gokul Sharma
This Query has 4 replies

This Query has 4 replies

29 May 2014 at 13:21

S tax on manpower supply

HELLO SIR
I HAVE A PARTY X WHO SUPPLYING LABOUR TO ME ....BUT PF & ESIC REGULARLY DEPOSITED BY PARTY X AND CHARGING IN LABOUR SUPPLY BILL.
AND I M ALSO DEDUCTING TDS ON COMMISSION (LABOUR SUPPLY). AND HE ALSO DOING CONTRACT JOB IN MY PREMISES AND I M DEDUCTING TDS ON CONTRACT ALSO..

WHETHER COVERED UNDER S TAX ON MANPOWER SUPPPLY.

PLS ADVICE


Accounting Home Services
This Query has 3 replies

This Query has 3 replies

29 May 2014 at 09:52

Import of service

Dear All,

PLEASE TELL ME ON WHICH CODE I HAVE TO PAY SERVICE TAX ON IMPORT OF SERVICES.

WE RECEIVED THE SERVICE OF TESTING CHARGES.

PLEASE HOW TO PAYMENT & WHICH CODE I HAVE TO USE FOR PAYMENT.

THANKS


Padmaja
This Query has 2 replies

This Query has 2 replies

28 May 2014 at 22:59

Negative list

in negative list services by rbi is covered. what about to rbi? and also what about part time job as a lecturer in a college. is he liable to pay service tax!



Anonymous
This Query has 2 replies

This Query has 2 replies

When the service tax is paid on inward freight GTA under reverse charge mechanism taking the benefit of abatement i.e. on abated value of 25% then Can Cenvat credit of the same be taken ? Can cenvat credit be taken of the above service tax paid ?


CHAITANYA GANATRA
This Query has 2 replies

This Query has 2 replies

When the service tax is paid on inward freight GTA under reverse charge mechanism taking the benefit of abatement i.e. on abated value of 25% then Can Cenvat credit of the same be taken ? Can cenvat credit be taken of the above service tax paid ?


MOKSHESH
This Query has 4 replies

This Query has 4 replies

28 May 2014 at 18:16

Availing cenvat credit

If input services amounted Rs. 600000 are taken in providing output service amountd Rs. 1100000 in the 1st year then-

a) Should I take full credit of input service ? or
b) Should I take proportionate amount of service ?



Anonymous
This Query has 3 replies

This Query has 3 replies

28 May 2014 at 17:24

Service tax on labour contract

My one corporate client has done civil work without any materials of another corporate client who is a builder and paying service tax on its receipt.

Pl advise me whether the first client who has done civil work like plaster,bricks joining etc with its own labour under his own control and supervision, is also liable to pay service tax.


Neha Gupta
This Query has 3 replies

This Query has 3 replies

28 May 2014 at 17:16

Availability of cenvat credit

A co. providing both exempted & taxable service. It has paid bank processing fees for credit facility availed of Rs. 477530 which includes Service Tax of Rs. 52530. How much cenvat credit can be availed among Rs.52530/- being both taxable & exempted service provider?



Anonymous
This Query has 2 replies

This Query has 2 replies

28 May 2014 at 16:19

Advance payment received

Dear All

Can u please tell me, if i have received service tax amount in advance so what can i deposited service tax amount as per advance amount bases or i should deposited service tax amount,when i will issued invoice






CCI Pro



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