SAM
This Query has 1 replies

This Query has 1 replies

15 February 2014 at 17:17

St-1 aplication

i have applied for service tax number online
but i could not sent the required document within 15 days . now i want to reapply the st-1 . how can i dot it ?
as no option for st-1 is appearing on the site .


mukesh
This Query has 1 replies

This Query has 1 replies

15 February 2014 at 11:43

Registraition of entity

Sir
i am a web developer, and doing my work without any registration.

But now i want to give a training Certificate to trainee and student Is there any registration is required under companies act or service tax

and can i register only in service tax without company registration????



Anonymous
This Query has 2 replies

This Query has 2 replies

14 February 2014 at 17:35

Reverse charge mechanism

Hi

In works contract service provider is having service tax registration and the service recepient too having service tax registeration.

Service tax is included in the bill.

Kindly clarify whether reverse charge mechanism is applicable for service recepient or not.


yashsr
This Query has 1 replies

This Query has 1 replies

14 February 2014 at 17:13

Municipal taxes if receipt not in our name

A Company has given a Property on Rent(much more than SSI limit of Rs.10 lacs). It is paying Municipal Taxes. The Property is on the Company's name. However, the Municipal Receipt is still issued in the name of the Builder. Payment of Municipal Taxes is being made through cheque from the Company's Bank Account. Whether deduction of Municipal Taxes under Notification 29/2012 is available? Any case law for such a scenario?



Anonymous
This Query has 1 replies

This Query has 1 replies

Hello Exports,

can any one help me regarding charging of service tax on reimbursement on marketing expenses.

e.g : we are promoting some insurance company products by way of putting standees and umbrellas, distribution of pamphlets etc. and we are claiming our expenses from insurance company. is it mandate or leviable service tax on that expenses? Please advise me.
Thanks
Dinesh


N B SATYANARAYANA MURTY
This Query has 2 replies

This Query has 2 replies

14 February 2014 at 10:39

Turnover limit for professionals.

Respected All,
To what extent turnover is exempted for professionals to pay service tax?

BALU


Guest
This Query has 2 replies

This Query has 2 replies

13 February 2014 at 17:19

Invoice

hello everyone, my friend is casting director, he provides service to different production houses.. he is presently not liable to service tax but is already registered due to bank requirements, Now I wanted to know how he should prepare his service invoice, and also the payment to actors is routed through his account only... kindly suggest the format of invoice...and weather he should surrender his regist. certificate


CA PUNIT KUMAR
This Query has 2 replies

This Query has 2 replies

13 February 2014 at 15:20

Service tax credit

My CA(principal) has an office in Spaze Bulding for which he is paying maintenance charges and service tax on it. He is registered in Service tax. Please Let me know, can he avail the service tax credit paid on maintenance exp?



Anonymous
This Query has 1 replies

This Query has 1 replies

13 February 2014 at 13:00

Service tax on sponsership charges

Hi

As we are into service industry (event management co) we have done event for X co for that Y co another had given sponsership as a knowledger partner, so we have raised invoice to y co as sponsership charges charging service tax

Now Y co is not considering invoice .... replying there will be no service tax on sponsership....

so please guide me how to take this forward


Rajat Bansal
This Query has 2 replies

This Query has 2 replies

12 February 2014 at 11:54

Service tax on air travel agents

Mr. A is an air travel agent who bought a domestic air ticket of ₹10000 n sells to Mr. B for 16000. The ticket costed to Mr. A for ₹14000 incl all taxes. Mr. B who is another travel agent sells the same ticket to customer for ₹20000. Assuming they both charge service tax @ 0.6%+EC on basic fare i.e. ₹10000. What will be the service tax liabilty of both Mr. A and Mr. B?






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