Dewanshu
This Query has 3 replies

This Query has 3 replies

01 January 2014 at 15:04

Interest

WHAT IS THE CONSEQUENCES IF ASSESSEE PAY THE AMOUNT OF SERVICE TAX WITHOUT PAYING INTEREST PAYABLE THERE ON ?



Anonymous
This Query has 1 replies

This Query has 1 replies

Whats the liability of service provider in case of partial reverse charge case? In case of service provider is small service provider and if not useing cenvat credit?



Anonymous
This Query has 1 replies

This Query has 1 replies

01 January 2014 at 14:30

How to calculate rcm.

we have hiring moter vihical (30000) on monthley rent basic exclude desial cost (45000).
how to we pay rcm only on rent bill (30000) or total bill (75000).


pardeep kumar
This Query has 1 replies

This Query has 1 replies

01 January 2014 at 14:14

Service tax on insurance brokers

Hi....
i am insurance brokers having registered with insurance companies like icici, hdfc etc and having agreements with the companies.

i would like to know the applicability on service tax if i raise invoice to companies & gross service amount is more than 12 lacs

an early reply appreciated
thanks & warm wishes for new year


AYUSH
This Query has 3 replies

This Query has 3 replies

01 January 2014 at 13:09

Book for self study

Happy new year... plz suggest me best book for self study of s.tax(ca-final) waiting..... thanksss


fakrudheen
This Query has 2 replies

This Query has 2 replies

we have formed one trust also have 12A Registration from income tax. one month ago we have conducted one exhibition in the name of trust while through this exhibition we have received rs 90 lakh as sponsorship income rs 20 lakh as stall rental income but we have not collected or paid service tax on that income

whether trust will covered under the mega exemption list?

i will expect from you detailed report on the above situation



Anonymous
This Query has 1 replies

This Query has 1 replies

01 January 2014 at 06:02

Service tax limit?

Dear Experts.,

I am a welding labour works concern proprietor.my yearly turnover is Rs.17,45,000.00 and then I am received house rental income yearly Rs.98,500.00.
My doubt is I am pay to service tax ? ? how ?

Wish u happy new year 2014.


fakrudheen
This Query has 9 replies

This Query has 9 replies

we have formed one trust for general public utility, we have received some income as sponsorship, service tax applicable for that income?



Anonymous
This Query has 1 replies

This Query has 1 replies

31 December 2013 at 17:48

Service tax on labour contract

Respected Experts,

Our company is a Rice Manufacturing company. We have contract with various contractor to complete our tasks i.e. packing of rice in bags, loading and unloading of bags in trucks etc. contractor is liable to arrange labour and to execute the tasks provided to him. we are paying on per packed bag or per loaded bag basis.

I want to know that whether there will be any service tax liablity on us as this will not come under supply of manpower or works contract.

Please guide me.

Thanks



Anonymous
This Query has 3 replies

This Query has 3 replies

Dear All,
We have filed service tax return for Oct-March,2013 on 30/11/2013 without being paid any penalty for late filling of Service tax. But Now We want to pay this penalty. Whether we are supposed to pay Penalty upto 30/11/2013 or till the date of payment of penalty?

Thank you all in Advance.

Regards,






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