This Query has 2 replies
hello sir, one of our client has paid security charges to an individual. whether RCM would be applicable under security services??
This Query has 2 replies
hi,
one of my client receives direct receipts in his bank account for the work done online. Is this direct income received from out of India would be liable to service tax.
can it be possible to take service tax registration in next financial year as this year is first year when his receipts crosses Rs. 10 lac.
please guide.
This Query has 1 replies
sir
Tell me whether Service tax abatement is applicable to socity registered under the co-operative socity act or not
This Query has 1 replies
Sir,
If Builder applied in local body competent authority for completion certificate in oct13 but they have not received certificate
ans flat sale was done in Mar14.
In this case service tax is applicable
This Query has 1 replies
Hi All,
our company is courier agency service.The incorporation of company on 27-11-2013. compnay is first time taxable in the month of March 2014 pertaining billing of feb 2014.
My question is as follows
1-can i take credit of tax all input service either from beginning to taxable period or only of feb month?
2) can i take credit of tax on mobile bill uses for business.
Note:- ca club is only one platform to discuss with expert about query. pls sir........
This Query has 2 replies
I want to get service tax registration for premises located at noida. can you tell me what the documents required and where to submit these documents.
This Query has 1 replies
whether practitioner advocates fall under service tax category, or they have to pay service tax under reversed charged mechanism.
Please advice is details.
This Query has 3 replies
Sir
Kindly tell me how to fill ST-3 for two taxable service is i have to filled two returns or may be i can filed in single return . I have to filled ST-3 for rent a cab and tour operator service.
Pls suggest and help me
This Query has 2 replies
Kindly guide me how to amend ST 1 certificate. In my case i am already registered under the head Repairs and maintenance service and now i have to amend the ST 1 certificate as i have received Legal and consultancy service and i am liable to Service tax under reverse charge.
So kindly let me Know the steps and procedure to amend ST1.
This Query has 4 replies
Dear sir/madam
If a NRI agency provding consultancy service in india by sending its employees to clients site and the stay period in india will be 18 months from and employees will stay at the client office for proving the same. The NRI dont have any office in india. Now my Quarry is whether it shall be considered as fixed establishment for the purpose of place of provision rule 2012 or it shall b covered under reverse charge . Service is consultancy service.
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Reverse charge mechanism