ALKA123
This Query has 3 replies

This Query has 3 replies

12 September 2016 at 17:46

Annual contract with transporter

Annual contract made with transporter for goods transport is not cover under definition of gta



Anonymous
This Query has 3 replies

This Query has 3 replies

If a company, which ( exported any service in outside India,.. like Software Devl or Website Devl, etc ) and turn over crossed 10 lakh during the F. A. - 2015-16 , then in that case ..............

If the above company going to registered with Service Tax Dept, during next FY ( 2016-17), then wheather the dept will charge penalty/ late fine for the delay registration or No penalty will be charged as the above service is not Taxable Service.

If they cherge penalty, then how much it could be and under which section/Rule.

Please guide me, it's very urgent.


CA Vishal Mehta
This Query has 3 replies

This Query has 3 replies

10 September 2016 at 18:54

Reverse charge

If a NRI is not subject to tax in India due to not being a PE still the service tax reverse charge mechanism will apply?


pradeep
This Query has 1 replies

This Query has 1 replies

10 September 2016 at 13:05

Service tax

ANY LIABILITY IN JOB WORK PARTY



Anonymous
This Query has 4 replies

This Query has 4 replies

10 September 2016 at 10:19

Servive tax.

my assesse provide transporter services to school. whether ST applicable or not. total amount of Services 30lacs. but he not make registration.


ANIMESH PANDEY
This Query has 3 replies

This Query has 3 replies

dear sir,
i am a service provide . i provide service to my customers and charge service tax on bill amount in advance . now in the middle of the service ,the customer insisted us to transfer his case to the other branch of our's where he will receive the rest of his service.

now my question is whether to transfer the proportionate fees to the branch of our's or to Transfer the service tax element on the porportionate fees t/f


Amit
This Query has 1 replies

This Query has 1 replies

09 September 2016 at 20:20

Applicability of service tax

Dear sir,
I am running a girls pg , My monthly rental is between 12000-16000 per month per girl and which is less than 1000 rs per day.As this rent includes electricity ,fooding ,housekeeping etc. so i want to know whether i will fall in service tax category or not.
Plz advise.
Thanks


gayatri gosavi
This Query has 1 replies

This Query has 1 replies

09 September 2016 at 16:33

Reverse charge of service tax on labour

Dear all,

We are basically from manufacturing unit, we have our labour contractor for production purpose. and we are paying them there monthly labour chgs. He is individual person.
Is this transaction related to reverse charge of service tax-labour .

Also, if yes, then please guide me about this


JeyanthiS
This Query has 2 replies

This Query has 2 replies

We are Freight Forwarders handling major Imports , we pay to our agents in Overseas do we have to collect the service tax for Imports 4.5% from our clients as they pay to us in India and we freight forwarders pay to our agents in overseas. If yes, then under which accounting code to be service tax filled under which category we have to update over service tax number. Experts Kindly advise. Thanking you in advance...

Kindly awaiting your reply.



Anonymous
This Query has 1 replies

This Query has 1 replies

I want to know that if a proprietorship firm provides services for supplying of Manpower such as Computer Operators, Drivers, etc. to a Government Department than service tax will be applicable or not on proprietorship firm and if applicable then which rate with copy of Service Tax Deptt. Guidelines / Notification.






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