A.JAGADEEP
This Query has 5 replies

This Query has 5 replies

10 August 2013 at 13:04

Reverse charge mechanism

Is Charted accountant services are also come under reverse charge Mechanism?



Anonymous
This Query has 1 replies

This Query has 1 replies

10 August 2013 at 12:57

Service tax exemption

We are claiming SSI exemption since gross amount of invoice raised in preceding year was below 10 lakhs. now in this year we have so far raised invoices upto 9.50 lakhs and expecting to cross over 10 lakhs but the total amount received is below Rs. 10 lakhs.

My question is
(1) on crossing the invoice above Rs. 10 lakh we have to charge service tax.
but from what point we have to make payment from the day where the invoice cross the limit of Rs. 10 lakhs or when the amount received over rs. 10 lakhs.

since our total gross receipts will not increase Rs. 50 lakhs and we have option to pay on receipt basis. urgently


RAKESH KUMAR
This Query has 1 replies

This Query has 1 replies

10 August 2013 at 12:48

Service tax credit

I have a query for you to solve regarding service tax.
service tax input on one service can be used to set off against service tax out put on other service (For Example service tax input on security services can be set off against service tax out put on professional fees) and pay the service tax.
Please solve this query to me.



Anonymous
This Query has 4 replies

This Query has 4 replies

A Ltd. is manufacturing unit. Now A Ltd. gets for factory building repair work. for that A ltd. gets service of labour contractor. then what will be the liability of A Ltd. & if there is any service tax then can A Ltd. can avail credit of such tax?


naveen banger
This Query has 1 replies

This Query has 1 replies

10 August 2013 at 11:12

Filling of return

sir,
once a client registered under service tax then it is compulsory for him to file nil return of service tax in following years when he will not earn any income/receipt from service providing
and what is charges/fees for application of service tax no.


LINGARAJ
This Query has 1 replies

This Query has 1 replies

10 August 2013 at 09:13

Business auxiliary services

Dear Sirs,

Business auxiliary services is liable to service tax or not?. I hear that One who providing services under this catagory is exempted from Service tax.it is true or not and what is the TDS rate applicable for this type of Service.?


rawatkheem@gmail.com
This Query has 2 replies

This Query has 2 replies

09 August 2013 at 16:20

Change of address

Please advice me what is the current procedure to change the address



Anonymous
This Query has 2 replies

This Query has 2 replies

09 August 2013 at 16:16

Excess reimbursement

My company is engaged in leasing warehouses, where it collects the electricity expenses incurred by the company. Whether excess of reimbursement than actual expenditure is liable to service tax???. If not, what treatment to be given for income tax???


MITUL R SHAH
This Query has 1 replies

This Query has 1 replies

respected sir,
i have query as followes
is there any abatment provision? if yes pls explain,
and
explain about reverse charges in case of man power supply agency.


Dinesh Arya
This Query has 3 replies

This Query has 3 replies

09 August 2013 at 14:58

Payment of st

There is a pvt limited co.is our client,
as per rule the payment of service tax is on monthly basis but by mistake the payment is done on quarterly basis for Jan to March 2013
Then how to show it in ST-3 ??????






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