abhishek
This Query has 1 replies

This Query has 1 replies

03 November 2016 at 22:36

Registration

I filled proprietor name in applicant but i have to register in the name of firm latter in business name i filled firm name but in ST-1 firm name is not showing what is the reason.


ajay
This Query has 4 replies

This Query has 4 replies

02 November 2016 at 18:42

Handicraft manufacturing unit : jobwork

I AM DOING JOB WORK FOR HANDICRAFT MANUFACTURING AND EXPORT UNIT IN JODHPUR RAJASTHAN. I HAVE RECEIVED NOTICE FROM SERVICE TAX DEPARTMENT THAT YOU HAVE EVASION THE S.T.

I HAVE DONE JOB WORK IN F.Y 2015-16 OF RS. 1245000/-.

BUT HANDICRAFT MANUFACTURING UNITS IS EXEMPT FROM EXCISE DUTY AND SERVICE TAX. THEN HOW S.T. DEPARTMENT RAISED DEMAND NOTICE TO ME.

PLEASE REPLY ME IN DETAIL WHETHER S.T IS APPLICABLE ON ME OR NOT
REPLY AS SOON AS POSSIBLE



Anonymous
This Query has 1 replies

This Query has 1 replies

02 November 2016 at 16:07

Work contract

Good After Noon Sir,

I am Ravi Pratap working in Construction Company (Pvt. Ltd.). Sir we have received work Contract from Real Estate Company (Pvt. Ltd.) for Internal Development of Residential Area like Construction of Road, Children Park, Sewerages.

My Query is that can we Charged Service @ 6% (Including SBC & Krishi Kalyan Cess) on Work Done on RA Including (Construction of Raod, Construction of Children Park and Sewerage). Kindly guide because before 6th of November 2016. We will deposit our Service Tax Liability.


Jitendra
This Query has 6 replies

This Query has 6 replies

01 November 2016 at 20:28

Basic exemption of 10 lakh rupees

can service provider take exemption of 10 lakh rupees in case of his liability under partial reverse charge mechanism????


arun dashora
This Query has 1 replies

This Query has 1 replies

01 November 2016 at 15:13

Construction of residential house

An Individual Proprietorship person started providing of services of constructed residential unit with material in a single colony (i.e. a single project passed by component authority) to different person, is hi liable to pay service tax or not. Is he avail benefit of single residential unit exemption because he provide the service to different person.


amit kumar
This Query has 2 replies

This Query has 2 replies

31 October 2016 at 16:08

rcm service tax

if an proprietor raised a bill for manpower recruitment ti a listed company with service tax , but company refuse to pay service tax and say he will pay directely to govt in that case how the proprietor show this bill amount in his service tax return.


AMIT KR GHOSH
This Query has 1 replies

This Query has 1 replies

In West Bengal what is the Billing Procedure for CATERING BUSINESS.
Catering Business includes both VAT & Service Tax.
We cannot segregate the Bill for Vat & Service Provided so the Bill is for Full amount including Sale & Service Provided
We are now Bill as Amount + Vat 14.5% + Service Tax 9%
For Example = 1000 + 145 + 90 = 1235



Anonymous
This Query has 1 replies

This Query has 1 replies

31 October 2016 at 12:31

Service tax liability man power supply

Sir
main ek induvidual labour contractor hoon main ek company mein labour supply karata hoon. mujhe service tax kaise jama karana hai .


Mohammed Salman
This Query has 2 replies

This Query has 2 replies

31 October 2016 at 07:54

Service Tax on Rented property

We four brothers owns a building which is rented out for commercial purpose. Total amount received monthly by way of rent is Rs 2 Lakhs in which each brother gets 50k. So i would like to know whether service tax is applicable on the said rent ?


Asad Quadri
This Query has 1 replies

This Query has 1 replies

29 October 2016 at 15:52

Input service tax credit

We proving Money Changing service ( Under banking and Other Financial service ) and paying service tax at the rate .14%, .07%, .014% as applicable. I want to know that whether we are eligible for service tax credit on service tax paid on rent, etc and can we utilised the credit against money changing service. Likewise we are also providing tour operator and ticketing service ca we utilised on that.





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query