heena
This Query has 2 replies

This Query has 2 replies

24 February 2014 at 17:28

Accounting codes in tax challans


What is the consequence if i mistakenly write wrong interest code (old interest code before introduction of negative list) in tax challan to pay service tax . What should i do to to rectify the mistake .


yogesh singh rajput
This Query has 2 replies

This Query has 2 replies

24 February 2014 at 13:10

Service tax on construction

Dear Experts

I want to know that whether service tax applicable on construction of eduction institute and also management and consultancy service provided relating to constuction.



Anonymous
This Query has 1 replies

This Query has 1 replies

24 February 2014 at 12:52

Service tax penalty for late payment

i just want to know about service tax. in my company they are not return last year (2012)service tax. i want to know the procedure for penalty payment and other details. plz help me


Nitin Garg
This Query has 1 replies

This Query has 1 replies

24 February 2014 at 12:44

Courier service

Sir lets assume i am company and taking service from a Courier Company, which has TDS exemption certificate from IT deptt, because they are saying that they are transporting only goods etc. so we cant deduct TDS. but in case of Service Tax, they are charging Full service tax of 12.36% because we are taking service of Courier. So is there any loss of company to pay full service tax instead of 3.09% under GTA services.?????


ysreddy
This Query has 1 replies

This Query has 1 replies

24 February 2014 at 11:50

Open plots sale

hi sir, please clarify my issue regarding service tax
company sale the open plots on the basis of commission . so commission is attract service tax. at the same time entire procedure and which section or notification or circular apply.
if apply which category of service
please clarify urgent in brief explanation is required


prajapath.s.k.
This Query has 5 replies

This Query has 5 replies

24 February 2014 at 11:20

St on advocate fee reimbursed to advocates

Dear Experts
ours is a pvt ltd. co.we have received a debit note from our advocates for reimbursement of consultation expenses with other senior advocate, sr,advocate issued bill in the name of the advocate firm. we would like to know whether we need to pay st on debit note raised by the advocate firm.



Anonymous
This Query has 4 replies

This Query has 4 replies

24 February 2014 at 08:29

Service tax on commission

I am working for a foreign company as a consultant and they are paying me my consultancy in 4. I am paying service tax on this income. Apart from this I get some commission on the sales effected through me and this is also in $. Have I to pay service tax on this commission? Kindly clarify.
GANESH.


SWANAND AGASHE
This Query has 1 replies

This Query has 1 replies

23 February 2014 at 19:37

Service tax on services provided to trusts

hello all, need a favour on following issue .... is exemption available on construction services provided to trusts?



Anonymous
This Query has 5 replies

This Query has 5 replies

A CHA is paying freight on import from the factory of seller to port in foreign currency.
After payment, he claims the amount from buyer of goods in India same amount or in many cases he added some margin and recover it from buyer of goods.

Query is : who is liable service tax under Reverse Charge :- The buyer or the CHA.


mahendrapanchal
This Query has 3 replies

This Query has 3 replies

23 February 2014 at 16:34

Regarding service tax query



sir,

MY CLIENT IS DOING THE JOB WORK OF READYMADE GARMENTS AND HIS TURN OVER IS APRROX 20 LACS
PLEASE ADVICE ME IT IS COME UNDER SERVICE TAX OR WHAT






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
ARTICLESHIP 15 July 2026
CA Articles

Kinjal H Shah & Co.

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details