Anonymous
This Query has 5 replies

This Query has 5 replies

29 January 2014 at 19:15

Pension payment to director

Does payment of pension (not from any trust)by company to Past director as a gesture for his good deeds for his peaceful future attract service tax?


ATUL U ANAVEKAR
This Query has 1 replies

This Query has 1 replies

29 January 2014 at 17:40

Services tax applicability

Our Company "A" renders service to Company "B".

Company "B" renders services to Naval Ship.


Service Tax is not applicable on services rendered Company B.

Is service tax applicable on services rendered by company "A".


poojan soni
This Query has 5 replies

This Query has 5 replies

29 January 2014 at 16:51

Exemption nn-25/2012-st- entry-13

IS CONSTRUCTION OF ROADS FOR RESIDENTIAL COMPLEX WOULD LIABLE TO SERVICE TAX OR NOT?


ramanamma
This Query has 9 replies

This Query has 9 replies


If service tax is late paid and late submitted then is only
Interest @15% on number of basis
and
Penalty for late filling of return then
upto 15 days Rs.500
15-30 days Rs.1000
beyond 30days Rs.1000+100 per day
upto Rs. 20000

is there any other charges are applicable
if any please provide information.

Thanks


kanaklata chauhan
This Query has 1 replies

This Query has 1 replies

29 January 2014 at 12:45

Service tax on road construction

Assessee is engaged in road construction business in 2004-05. if any person provides manpower supply to the assessee than whether other party providing service of labour is liable to service tax or not. If yes than effective date with notification No.?


GOVIND PODDAR
This Query has 3 replies

This Query has 3 replies

28 January 2014 at 22:24

Md salary

HOW A COMPANY CAN AVOID SERVICE TAX IMPLICATION IN CASE OF SALARY GIVEN TO ITS DIRECTOR..?


CA Arun A
This Query has 2 replies

This Query has 2 replies

28 January 2014 at 22:07

Service tax on sale of flats

One of my clients is a builder. He builds residentail flats and sells them. Whether service tax is applicable for him? If so, under what head and what rates? Immediate reply will be helpful.


bhavin shah
This Query has 5 replies

This Query has 5 replies

Dear Sir,

Whether ST applicable to DSA Commission agent of bank to arranging loan (Four Wheelers) to client.

My in 2013-14, Commission income is excedding rs. 10 lacs. (as DSA Commission agent of the various banks).

1). Whether ST applicable from 01.04.2014 onwards.....?

2). To whom, I has to charge service tax ..? (i.e. To Bank or To my Client...?)

3). If in year 2014-14 My Commission income will less than 10 lacs then, Whether ST applicable from 01.04.2015 onwards...?

Pls reply as soon as possible..
my email id : bhavin.cma@gmail.com

Thanks





Anonymous
This Query has 1 replies

This Query has 1 replies

Dear sir

pls clear my confusion that my company is a realeste I have to raise commission and brokerage to my debtor(clinet) and whenever i due service tax and other way i have to investment for Office promises and Business perpose in this case can i take service tax credit ?


Arun Kumar
This Query has 2 replies

This Query has 2 replies

28 January 2014 at 16:19

Reverse charge

A firm provided security services to a company. Firm Charges 3.09 of Service tax amount on its bills from Company.
Company paid entire Invoice amount including 3.09 of service tax amount to Firm and also paid 75%(9.27 of service tax) to govt under reverse charge.
Can company claim the 3.09+ 9.27(12.36 service tax amount ) as credit in its books??
If yes...what is the booking procedure??






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