Abhinandan
This Query has 4 replies

This Query has 4 replies

20 August 2016 at 00:00

applicability of service tax

Respected sir/mam is service tax applicable on convection hall along with recreational activities bundled (billed)together where serving of food is contracted to another person. thank you



Anonymous
This Query has 3 replies

This Query has 3 replies

19 August 2016 at 09:19

Service tax on freight

A partnership firm has paid transport charges for transporting goods from one place to other. The freight charges exceed Rs.1500. The goods transported relate to construction of firms building. My query is do we have to pay service tax on freight under reverse charge @ 70% abatement. If paid can the same be claimed as input credit?



Anonymous
This Query has 1 replies

This Query has 1 replies

18 August 2016 at 16:16

Service tax

Dear Experts please clarify my doubt . we have also service tax Registration but we have been not excise registration .My doubt is we are purchase of capital goods . we are utilized input excise duty on capital goods in the service tax payment.

Please clearly clarify my doubt.

Thanks & Regards
siva


CA Mukta Aggarwal
This Query has 1 replies

This Query has 1 replies

17 August 2016 at 23:49

Valuation rule

Dear All,

Kindly provide the solution of below case with referred Rule & case law :-

one person provide the service of deposit of electricity bill for example the electricity bill suppose Rs 1,00,000/- & service provider charge Rs 25,000 for deposit of electricity bill. Then taxable service is Rs 1,25,000 or Rs 25,000/-? . On which amount service tax is levied?


preet prakash
This Query has 3 replies

This Query has 3 replies

17 August 2016 at 17:45

Service tax on transportation

Hi All
Transportation charges by road, charged by ABC logistic pvt ltd to a PQR proprietorship firm
ABC is charging ST @4.5%, is charging this under Abatement or Reverse charge????????
Is PQR liable to pay ST personally???????
kindly reply
thnx in advance



Anonymous
This Query has 1 replies

This Query has 1 replies

17 August 2016 at 13:13

Interest rate 24% or 15%

Service tax registration under Development and supply of content service

Bill Issued 05 JULY 2016 with Service Tax

Payment received against Bill on 16 August 2016

Now want to payment of Service tax of July 16 with late interest

Interest applicable 15% or 24% ?

- service tax collected and not deposited 24% ?
- Service Tax not collected not paid 15% ????




Anonymous
This Query has 4 replies

This Query has 4 replies

16 August 2016 at 11:08

Service tax

Dear Experts

we working jewellery retail sales compamy.we claimed central excess for customer so we have input credit for all service tax bill. how to make entry on tally.please help me


Lovika Jain
This Query has 3 replies

This Query has 3 replies

16 August 2016 at 09:36

service tax refund

Can service tax we pay be refunded in any manner.


Lovika Jain
This Query has 3 replies

This Query has 3 replies

15 August 2016 at 23:14

Regarding which ITR to file

My mother in law have a travel agency and the ncome is in commission basis, which ITR she has to file.



Anonymous
This Query has 7 replies

This Query has 7 replies

15 August 2016 at 12:36

St under rcm

Dear Experts, our pvt. ltd. company is taking manpower service (security service) from an proprietary concern. however the pvt. ltd. is mfg concern hence not registered in ST. pls tell me who will pay ST in this case. Regard Mukesh





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