This Query has 3 replies
I have difficulty in understanding the transactions in which we pay service tax. For e.g, if we are receiving a courier bill including service tax. Then will I need to enter the total amount of the bill or will I need to created separate ledger for service tax and record the bill along with service tax paid
This Query has 5 replies
Dear Sir,
We deposited service tax payable of Rs.45000/ for M/O July-16 for Hindustan Aeronautics Ltd. but he inform me on month of Aug-16 " he also deposited service tax of Rs.45000/ as per service Tax reverse rule".
Can I Claim above mention Amt. as input credit service tax of M/O Aug-16 service payable.
This Query has 3 replies
Sir,
is service tax registration is required for the business of website creator business?
This Query has 2 replies
Sir, I plan to start idea distributor recharge in my district. I have confusion. Shall i need to pay service tax. How much? any abatement for my business.
Thanking You.
This Query has 3 replies
plz tell me the rate of service tax on business of photography. is it cover under work contract, if yes what is the tax rate on it.
This Query has 3 replies
Dear sir, I want to know , is service tax or exemption applicable on film production in cinematography to such temporary transfer under copyright act and do I register in service Tax or not? please help me for this Regards
This Query has 3 replies
Dear All,
Our company gave a contract (individual ) for construction of a factory building in which we are giving the materials , contractor job is to bring his own labour and complete the construction.
In this scenario are we liable to pay ST on reverse charge ? If yes how much % and on what value
This Query has 1 replies
My query is - whether there is any maximum limit for Service Tax exempted Rental Income from residential immovable property ? or aseessee may receive any quantum of (without restricting by upper limit) rental income from residential house property without attracting any liability under service tax provisions ??
This Query has 1 replies
Hi need your advise you thanks in advance
We are a partnership firm of 2 partners only. Both partners have mutually decided to give the business and the name to 1 partner and dissolve the partnership.
Advance service tax had been deposited on behalf of the firm. Can the new prop. Carry forward the advance service tax in the hits prop. Firm with the same name.
If not then how to get back advance service tax already paid
This Query has 1 replies
CLIENT provides SERVICE TO DIST TV INDIA LTD by way of Setting Digicom and setbox at customers home for this My client receive commission 1156421 us 194H tds is also deducted whearther its required To pay service tax if yes there is any abatment for finacilal year 2015-16??? Thanks in advance Regards CA Dnyaneshwar Gopale
Service tax for non registered company