Smruti
This Query has 1 replies

This Query has 1 replies

05 March 2014 at 11:32

Reverse charge on rent e cab service

Dear Experts,

my company is a telecom company. we are hiring vehicles i.e motor cars for various purposes like drive test etc. (not for carry of passengers). and this activity constitute major part of our output services. another thing is that we are not hiring vehicles from same service provider. depending on the availability and location we are hiring from different parties.

Now my question is that "is it required to pay service tax on reverse charge mechanism'.


Amarjeet Singh Dahiya
This Query has 3 replies

This Query has 3 replies

Dear Reader,

Please tell me Exemption and Taxable Percentage of service tax on Rent received from our Plot Situated in industrial area and tenant has use the space for fabrication purpose



Anonymous
This Query has 3 replies

This Query has 3 replies

Dear guys, I have one query related to TDS & Service tax on Security company.

suppose one security company provide to another company, business entity a security guards, then how shall impose and calculation of TDS and service tax?


shalu
This Query has 4 replies

This Query has 4 replies

04 March 2014 at 21:33

Mega exemption items of june 2012

In mega exemption items of june 2012 there are two exemption limits given related to service of transporters one is Rs 750 & other is Rs.1500 what is the difference between them. How both limits can be differentiated.



Anonymous
This Query has 3 replies

This Query has 3 replies

04 March 2014 at 16:15

Service tax reverse charge

sir, my client has received bill of Rs.40500 as bill for manpower supply from a firm. he has not separately charged service tax on it.
My client while booking service tax liability, has treated amount as inclusive of service tax. and is booking liabilityof service tax of Rs.3341(40500/112.36%*12.36%*.75).
As per my understanding, when service provider is not charging service tax on its bill we cannot assume the bill amount to be inclusive of service tax. hence service tax liability should have created by Rs.3754/(40500*12.36%*.75).
Please clarify what amount shall be considered to create the Service tax liability and whether the amount should be deducted from the bill of service provider or it should be treated as additional cost to the service receiver



Anonymous
This Query has 3 replies

This Query has 3 replies

04 March 2014 at 15:50

Rent receive

RECEIVING RENT FROM BANK BRANCH GIVING BUILDING ON RENT IS UNDER SERVICE TAX....


amit kumar
This Query has 1 replies

This Query has 1 replies

04 March 2014 at 15:15

Service tax liability

Dear sir, i want to know that if got register under Service Tax voluntary and i m not sure that whether my turnover will exceed 10lakh or less. Do i need to charge Service Tax in my bill from very beginning or to wait for the threshold limit of 10Lakhs.?


RAJAGOPAL
This Query has 1 replies

This Query has 1 replies

04 March 2014 at 14:54

Servicetax on freight outward

Sir,
Whether can we take cenvat credit on servicetax paid on freight outward.
Also how much servicetax we have to pay to the service tax dept on the freight bill
Under reverse charge mechanism.

Rajagopal TK


MUSTAKIM PATEL
This Query has 1 replies

This Query has 1 replies

04 March 2014 at 13:37

Goods transport agency

Good transport agency who are liable for service tax???????


Deepak Verma
This Query has 3 replies

This Query has 3 replies

hi,
I've got my company registered (AZYPP7021KSD001) in September,2012 but since then it wasn't active till date and there were no transactions at all. I've just now started up but with a new location in the same area and city and never filed the return. I'm seeking guidance on above stated concerns.

Thanks.






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