This Query has 1 replies
I am an individual (not business person), i am receiving legal services...
Is service tax attract me?
my service provider says i am liable to pay service tax... i dont have any registration under Service Tax... having only PAN...
This Query has 1 replies
A person who is coming under Reverse Charge Mechanism providing Taxable service to an individual who has not having Service Tax code....
can i charge him full Service tax on the service (i.e 12.36%) or 3.06% after abatement?
This Query has 1 replies
Dear Sir,
We are the man power supplier.... But i dont have any knowledge about Reverse Charge Mechanism.... I have been charging @12.36% till now....
My questions are:
1. Should i change my Tax Rate to 3.06%?
2. I am providing services to Individual also, They dont have Service Tax Code... Am i liable to charge them full 12.36% ?
3. If i collect 3.06%, My input credit is more then Output Collection.. How can i adjust ?
This Query has 3 replies
if a person provides taxable service of 9,99,999 then is he Liable to pay Service Tax and Registration ?
This Query has 1 replies
Hello I have filed service tax return on time but there is some changes to be made in this return but i have filed that original return before 120 days , my query is whether i can file revised return for the same if no then advice me what should i do
This Query has 4 replies
Dear All,
I have one query.
We have provided service outside India.our customer is Indian company. now we want to raise invoice in INR
whether Service tax will be levied/applicable?
This Query has 2 replies
I am trying to upload service tax return ,but it shows following error:-
"Uploaded XML structure is not valid, please verify the structure or log a complaint to service desk. In case you are uploading xml from return period October-March 2013 onwards, please make sure you have downloaded correct offline utility/xsd specific from October-March 2013 onwards."
I download new utility & tried to upload again but it shows same msg. Please guide me as early as possible.
This Query has 7 replies
Greetings to sirs,
in conncetion to efiling of servie tax i uploaded the xml file and waited for 2 business days and when i checked the status of the application iam not able to get status of my filed return kindly suggest for further stepforward,
regards
Hari prasad
This Query has 3 replies
Dear sir,
A Company take registration under service tax at the time of incorporation.
But this company not completed Rs. 10lakhs Service . there is any requirement to charged service tax any billor not?????/
This Query has 1 replies
what is Service Tax liability in case of builders, and what is the payment basis.
Please provide Notification Number.
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Reverse charge