CHETAN KHANDELWAL
This Query has 1 replies

This Query has 1 replies

26 September 2013 at 18:58

Reverse charge mechanism on transportation

Sir I want to know since when reverse charge mechanism on transportation charges become applicable n is it have retrospective effect or not? Because my transportation agency, considering benefit in voluntary service tax payment scheme, is forcing us to pay his service tax



Anonymous
This Query has 1 replies

This Query has 1 replies

26 September 2013 at 17:47

Service tax return not filled

if some one has not filled his service tax return from since 2008 onwards and his yearly income is from courier service is yearly-80000/- only ? in such condition what are should assesse do. any concession or relief is there in service tax? tell me its urgent



thank in advance


ABHIJIT GUPTA
This Query has 2 replies

This Query has 2 replies

26 September 2013 at 16:59

Tds on payment made to service provider

Dear Sir,
Please tell me about the TDS deducted on payment made to service provider on which portion of amount i.e. service or service tax or both.


Rahul
This Query has 3 replies

This Query has 3 replies

26 September 2013 at 16:56

Service tax

Dear Sir,

We are manufacturer of auto part, can we take the service tax on telephone bill’s.



Anonymous
This Query has 1 replies

This Query has 1 replies

26 September 2013 at 16:46

Job work whether liable to service tax

Sir,
We suppose provide all required raw material to our job worker. Job worker uses only labour and his plant to produce finished goods.

Activity carried on by JW can be treated as manufacturing process?

Whether job worker should charge service
tax?
Please reply urgently.



Anonymous
This Query has 3 replies

This Query has 3 replies

26 September 2013 at 15:54

Service tax on embroidery work

Please give your professional opinion in this case-

A person is involved in the business of embroidery (hand work, adda work and other related embroidery work) by employing certain workers under him. The orders for this are being taken from 100% EOU as well as other companies.

I want to know whether the service tax is applicable on the billing. If so on what amount and what about the TDS part.

I belief sales tax is not applicable on this. Your early response is needed.

Thks


Neha Gupta
This Query has 4 replies

This Query has 4 replies

26 September 2013 at 15:39

Gta

If small transporters providing transporting services to a Company does not provide any proper consignment note (i.e. not fulfilling the required conditions to be considered as a consignment note)or provide local bill, Is company as a service receiver liable to pay reverse charge on receipt of such services?


ankur khandelwal
This Query has 1 replies

This Query has 1 replies

26 September 2013 at 14:26

Construction business

What is the service tax liability on sub-contractor, when a construction company sub lets its contract to another construction company?


CA Sachin Gadade
This Query has 1 replies

This Query has 1 replies

26 September 2013 at 12:04

Reverse charge macanisum

as per reverse charge macanisum service receiver is liabile to pay service tax.

my Q. is in case of Insurance surveyour & Loss assessor is liable to pay service tax himself. or insurance co will pay the same. as per reverse charge macanisum.

also clarify about insurance auxiliary service


Satendra Mishra
This Query has 5 replies

This Query has 5 replies

26 September 2013 at 09:51

Export man power services

We are Shipping man power recruitment co. And we are providing service to one of the Hongkong co.I want to know we are liable to pay service tax or not. if we are liable for examption please explain it.






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