Anonymous
This Query has 1 replies

This Query has 1 replies

18 February 2014 at 17:00

Service tax input

DEAR SIR/MADAM,

ONE OF MY CLIENT IS RECEIVING AND PAYING SERVICE TAX IN THE HEAD OF RENTING OF IMMOVABLE PROPERTY,

AND HE GOT ONE SERVICE TAX INVOICE FOR COMMISSION CHARGES AND SERVICE TAX PAID THERE ON.

NOW MY QUESTION IS WHETHER HE CAN CLAIM THAT SERVICE TAX CAN BE ADJUST WITH THE SERVICE TAX PAYABLE BY HIM.

ADVANCE THANKING YOU SIR/ MADAM.


Ahamed Kabeer
This Query has 2 replies

This Query has 2 replies

18 February 2014 at 16:17

Deduction of service tax at source

dear sir, let me know the deduction of service tax at source . which case it would be applicable



Anonymous
This Query has 1 replies

This Query has 1 replies

18 February 2014 at 15:55

Reverse charge mechanism in service tax

i am working in GIL a co. in infrastructure we have work order inclusive of Service Tax therefore we do not charge Service Tax separately to client But client calculates it on Reverse charge mechanism base is it correct or wrong?


Richard
This Query has 8 replies

This Query has 8 replies

18 February 2014 at 11:37

Service tax

Dear Expert


Have started a new Air conditioner Service centre for air conditioner but my total sales turnover is only below 1 lakhs do i have to pay service tax for this ,

i have register service tax and i have service tax no also

help me in this regards


Ravinder chandel
This Query has 1 replies

This Query has 1 replies

17 February 2014 at 13:03

Service tax liability on civil bill

Dear Experts,

I am working with a Hydro Power Company. we have given our tunnel construction work to a contractor. Contractor is not charging service tax on bills .I want to know that :-
Q1 Should the contractor has to charge service tax on bill or Not ( & which rate )?
Q2 what will be our ( company's) liability of service tax.(which rate)?


Manikandan
This Query has 3 replies

This Query has 3 replies

17 February 2014 at 12:34

Reverse charge on directors remuneration

Is Reverse service tax applicable on whole time director


Senthilkumar
This Query has 4 replies

This Query has 4 replies

17 February 2014 at 11:54

Raw water supply to tennant

Hi,

Is service tax is applicable for the Raw Water Supply made by Landowner for the rental premises to tennants.

Kindly clarify.


Meghna
This Query has 1 replies

This Query has 1 replies

16 February 2014 at 19:28

Service tax on work contact

if person is providing service of
work contract under composit scheme what is rate of service tax?


Sachin
This Query has 1 replies

This Query has 1 replies

15 February 2014 at 22:40

Excess payment of service tax

I am running a partnership firm. since July 2012 my customer had started deducting 50 percent of the service tax from my service invoices. Simultaneously we had also paid 100 percent of the tax. till January 2014 we had paid we had paid excess Service tax of 50 percent. Pls help me with way to get the refund of the same.


Rakesh
This Query has 1 replies

This Query has 1 replies

15 February 2014 at 18:59

Service tax in restaurants

Sir, I would like to have some clarification regarding service tax applicable to restaurants. Assume a scenario where a restaurant has a non AC self service hall in the ground floor and an AC service hall in the first floor. Is service tax applicable to both areas??






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