RAVI KUNTE
This Query has 1 replies

This Query has 1 replies

04 March 2014 at 11:38

Service tax (rcm)

sir my client started a new man power supply agencies at time of billing for pvt. ltd co. the liability of service tax is 3.09% but billing to other than Companies the liability of service tax is 12.36% or 3.09%......?


Saurabh Bansal
This Query has 6 replies

This Query has 6 replies

04 March 2014 at 11:37

Service tax on manpower services

Whether payment to labour for loading & unloading of goods is comes under the reverse charge on Manpower Supply



Anonymous
This Query has 1 replies

This Query has 1 replies

04 March 2014 at 10:51

Service tax

Dear Sir,

I want To know Is service Tax Is Mandatory If Yes Means When We Have To Do the file


Shahansha Iqbal
This Query has 1 replies

This Query has 1 replies

04 March 2014 at 08:45

Non registration

A service tax inquiry is being done all over India of all d contractors from their tds statement filed by them for d fy 2012-13. on inquiry it was found that most of them hv not taken Registration of service tax and providing services to Ccl. there contention is dat since they hv not taken registration they don't hv to pay service tax. is it true if not then how much they sud pay service tax. pls answer.


T.Deepakkumar
This Query has 1 replies

This Query has 1 replies

My Company is a transport company and it transports cement to the Individuals and Charitable Trust and the Company is Recognising Service Tax Liabilty @25% of the Value. whether the Company is actually Required to Recognize the Liabilty or the Trust is Liable for the Service Tax Please Interpret the Notification Thanks in Advance.


Leena Thanvi
This Query has 1 replies

This Query has 1 replies

03 March 2014 at 16:19

Service tax on mutual funds

Dear sir / Ma'am

there is exemption available to the Mutual Fund Agents or Distributors under mega exemption and what about Mutual Fund,

Are they exempt from service or there is any logic behind the exemption to the Mutual Fund.

if there is any proviso or notification or circular regarding the taxability of Mutual Fund, then please let me know.

Thanking you.


arun laxman gaikwad
This Query has 1 replies

This Query has 1 replies

Dear Sir

We have received a notice from TDS CPC demanding Interest on late payment & Addl.interest ag processing of latest correction.

Which assessment year to select while paying the above interest.

Which nature of payment to select ?

What major and minor code to select ?

Thanks
Arun


Pooja Maheshwari
This Query has 3 replies

This Query has 3 replies

03 March 2014 at 15:20

Registration

Hi,

One of my client is starting a proprietorship firm. He doesnot need to comply with service tax and TAN, because he is just starting. But when he applies for current account, bank needs some registration. If he goes for service tax registration for the sake of opening only current account. Does he need to pay service tax?
His TO will not exceed 10L.


tabrez khan
This Query has 3 replies

This Query has 3 replies

03 March 2014 at 14:03

Service tax exemption

my query is -whether once in service tax always in service true??
If an Assesee who is under service tax ambit subsequently if the value of the Taxable Services fall below 10 lakhs does assesee still has to pay service tax for the subsequent years??


Sunil
This Query has 6 replies

This Query has 6 replies

Dear Sirs
I am going to start a website through which online selling and purchasing of goods made possible. (Like Filpkart, snapdeal etc. Which tax is applicable for me Service Tax of VAT






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