Anonymous
This Query has 3 replies

This Query has 3 replies

02 January 2014 at 22:54

Registration

How can we get service tax no. through online.Please provide us the procedure.



Anonymous
This Query has 3 replies

This Query has 3 replies

02 January 2014 at 22:50

Reverse charge

if any service provider is not registered under service tax act then wether the liability of service tax will be held on service receiver under reverse charge

please answer soon its urgent


nidhi jain
This Query has 1 replies

This Query has 1 replies

02 January 2014 at 21:52

Cenvat credit availment

Is it possible to take credit of those services under which service tax is payable under reverse charge mechanism. Also is it necessary that input service should be related or directly connected with our output service. Our company provides business management consultancy service and for general administrative office maintainance purpose hiring the housekeeping services. whether housekeeping service credit can be taken?


nagarajan
This Query has 2 replies

This Query has 2 replies

02 January 2014 at 21:27

Query on management fees.

Hi Whether there is service tax applicable on management services provided by an individual to proprietorship firm? if yes, there is any exemption limit. And the said individual is already providing immovable property rental services amounting more than Rs.10 lacs.



Anonymous
This Query has 2 replies

This Query has 2 replies

As per the new rules, Service Tax will be calculated at the rate of 12.36 percent of the gross value of the property. But, because there is a Government abatement of 75 percent (increased from 67 percent), tax will be levied only on 25 percent of the gross value of the property. The effective rate of service tax is therefore 2.575 percent.

Can anybody elaborate me,my house amount gross value=1651000/- what is my service tax amount with calculation


natarajan
This Query has 1 replies

This Query has 1 replies

Hai,

I am an accountant.
one of my clients is manufacturing silk sarees. he is not exporting the same and sells it within Tamil Nadu.

I need to know the weaving and manufacturing expenses attract service tax?

Sales Turnover Crosses Rs.1.00 Crore.

Please guide me

with regards

Natarajan
Accountant, Salem



Anonymous
This Query has 3 replies

This Query has 3 replies

Is service tax will be applicable on a proprietorship firm being a service provider liable to pay service tax on RCM but turnover is less than Rs 10 lacs.
Is it cover under threshold exemption?


shamsheer
This Query has 2 replies

This Query has 2 replies

Dear sir,
Our company is software company, recently we take one buss on hire for staff outing. Service provider charged 4.944% service tax on reverse charge mechanism and balance tax 7.416 we have to pay. my question is can we get Cenvat credit on input service ie 4.944 & as well as 7.416 for both the payment?


PIYUSH AGARWAL
This Query has 5 replies

This Query has 5 replies

02 January 2014 at 16:29

Reverse charge mechanism

i have a service tax query.
v r a company and v r receiving manpower supply service from an individual. Further, bill was of rs10000 but no service tax was charged by service provider since he was availaing threshold limit of 10lac therefore he didnt charge any service tax.
However on receipt of bill v paid the service provider 10000 and v also pay our liablity under reverse charge of 75% service tax ie rs927 to govt department and took cenvat credit of 927.
My query is if service provider is covered under reverse charge ie man power supply can he avail threshold limit of 10lac.

Regards,
Piyush Agarwal


vaithy
This Query has 1 replies

This Query has 1 replies

02 January 2014 at 15:54

Works contract tax

Sir,

under the New service tax regime, reverse charge mechanism there will be a " Works contract Tax" Please any one clarify the following.

1. Works contract is it only work relating to Civil and civil related service ?

2.repair and maintenance of die and tools are coming under WCT ?

3. pure labour invioce other than subcontracting labour are cming under WCT ?






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