This Query has 1 replies
sir, I have doubt regarding the service tax applicability to ca firms. they had to pay St on bill raised or cash received which ever is earlier but the bill had to be raised with in 14 days from the date of completion of service. lets see the case in this way that it the bill was raised with 14 days from the date of completion of service and the firm had paid the St to govt, later the client had not paid the amount here the firm didn't got the revenue and the St on such revenue had been paid by the firm. is there any solution for this kind of case in service tax
This Query has 2 replies
Please help
I have taken service tax registration manually, but now I want to surrender it online through ACES website. Can I will be able to do this?
I didn't filled any service tax returns.
Regard's
Neeraj
This Query has 3 replies
I am into a company which is into business of film post production, for that they use to import the services from abroad.
Whether they are liable to pay service tax ?
then under which rule ?? & what are consequences if they are not paying the srvice tax on import of services & filling the service tax return as it is.
This Query has 3 replies
Query : i had rented Property at bangalore. and i am residing at kalyan. i had other rented properties also at other places.can i have registration of service tax at my residential address ?
This Query has 2 replies
My freind doing jobwork that provide service to automobile and sometimes provide material ...but mainly service providing..he want to get service tax no. .can he get service tax no. And how can he get service tax no ? Could you please suggest me procedure list of document required ? And how much exp must be incurre ?
This Query has 3 replies
Hi,
Can a hotel, providing lodging services, and collecting service tax for room rent at the rate of 7.416% (under abatement) avail an input credit for the service tax paid towards rentals for the same premises?
Regards,
vinith
This Query has 1 replies
What is Reverse charge?
This Query has 5 replies
where a person who do job work in nature of packing of finished goods, and he use own packing material, is he liable to pay service tax? and tds is deducted u/s 194c
This Query has 3 replies
Dear Sir/Mem/Friend
one of my clients submitted application under VCES in form VCES 1
Now department is saying that a notice has issued in 2010 for services given in 2007-08
but my point is that my client submitted application for the year 2011-12 & 2012-13
not for 2007-08 and notice is related to 2007-08
is above application is liable to reject?
This Query has 1 replies
my question
1) if a person is doing work contract work in his own premises which includes labour with material whether service tax is applicable if yes then rate service tax
2) if the person as above work at his customer premises labour with material whether service tax applicable if yes then rate of service tax.
3) if the person is doing above work at his own or his clent premises but without material whehter service tax is applicable if yes then rate of service tax
4) if the person as above doing only labour work at his or his customer place whether service tax is applicable if yes rate of service tax
pl clarify for above question
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St for ca firms