jyotiba lohar
This Query has 2 replies

This Query has 2 replies

17 September 2013 at 15:32

Reverse charge mechanism

DEAR SIR,

I WANT TO KNOW ABOUT SERVICE TAX ON MANAGERIAL REMUNARATION PAID TO DIRECTORS WHOM TO APPLY, IS IT PARTNERSHIP FIRM OR PROPRIETORRYSHIP TO BE APLLY.
WILL BE APPLY THEN UNDER WHICH PARTICULAR SERVIC TAX CODE SHALL APPLY


heena
This Query has 1 replies

This Query has 1 replies

17 September 2013 at 15:30

Defaulter under reverse charge mechanism



ONE OF OUR CLIENT IS LIABLE TO PAY SERVICE TAX AS PER LAW BUT THE SAME ARE NOT PAID TO GOVERNMENT ALTHOUGH WHOLE AMOUNT ALONGWITH SERVICE TAX HAS BEEN PAID TO CREDITOR.
OUR CLIENT HAS NOT FILED ANY SERVICE TAX RETURN.

IS THERE ANY VIOLATION ?

IF THERE IS VIOLATION THEN HOW CAN THIS VIOLATION BE REMOVED ??



Anonymous
This Query has 1 replies

This Query has 1 replies

17 September 2013 at 15:19

Pure agent concept

Hi all,

An apartment Owners Association is formed to provide the facility management services to the members.

Can the Association be treated as pure agent for the services provided through the outside contractors, such as
1. Security
2. Facility Management services
3. Electricity
4. AMC
5. Telephone

Thank you.


ashwani
This Query has 3 replies

This Query has 3 replies

17 September 2013 at 14:46

Service tax registration

i am sale agent will have an commission income of 28 lac in f.y 2013-14 from one ltd co. i want to get commission 9.50 each in my name & my wife & rest in the name of my son, to put away of service tax registration bcz in this case each assessee wil have commission less than of Rs. 10 lac --my querry is it validate or any problem


Neha Gupta
This Query has 5 replies

This Query has 5 replies

17 September 2013 at 13:31

Service tax invoice

Is it necessary to mention category on the face of the bill under which service is provided?


ashwani
This Query has 2 replies

This Query has 2 replies

LTD CO 'A' MADE SALE TO ITS CUSTOMER A,B,C & D & ISSUED TO PAY BUILTY TO THEM FREIGHT PAID BY A,B,C,D TO TRANSPORT BUT DEDUCTED FROM PAYMENT MADE TO CO 'A' AGAINST SALE AMOUNT PAYMENT. WHO RESPONSIBLE FOR SERVICE TAX DEPOSIT

IF CO WHY --EVEN FREIGHT NOT PAID BY CO


gopal
This Query has 1 replies

This Query has 1 replies

This is LTD company having 100% govt. holding purchasing material on behalf of various corporation for which company is charging 15% as administrative charges. Whether service tax is payable on administrative charges for this company. If yes what % and applicability of service since when and under which category of services

Regards

Gopal Prajapati



Anonymous
This Query has 7 replies

This Query has 7 replies

17 September 2013 at 12:46

Security service

I am a Accountant please solve our Problem

our company is Proprietorship
we are security service provider.so will we pay service Tax ???



Anonymous
This Query has 2 replies

This Query has 2 replies

17 September 2013 at 12:32

Reverse charge mechanism

whether reverse charge mechanism in case of transporters is applicable in case of proprietor ship concern , partnership concern or not.


mukesh maniyar
This Query has 2 replies

This Query has 2 replies

17 September 2013 at 12:00

Service tax

if a company have four branches and each one take separate ST NO. WITH Same pan No. and one of the branch have a t/o of less than 10 lakh and other three branches have a t/o of more than 10lakh and hence they are paying service tax. Willthe fourth branch have to collect and pay service tax?






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