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



Anonymous
This Query has 1 replies

This Query has 1 replies

14 August 2016 at 10:55

Service tax on truck freight.

I am an army contractor supplying various ration items like sugar,pulses, refine, potatoes etc. to various army camps. I have to pay truck freight for bringing the said goods to my godown also for delivering the same to army camp. I am doing business under HUF. Am I liable to pay service tax for carriage inward & carriage outward both : If, yes, how much ?


Patel Jigar Naranbhai
This Query has 1 replies

This Query has 1 replies

please give me the Idea about the service tax on the foreign currency conversion.
1. I have remitted USD 194405.25 @ 66.7675 through bank (i.e.Rs. 12979952.53). please give me the exact calculation about caption subject and other bank charges.?
2. Guide me about how accounting entry is done ?
3. can we claim the service tax credit charge by the bank ??



Anonymous
This Query has 1 replies

This Query has 1 replies

13 August 2016 at 15:12

Supply of manpower

Please Let me know what is the amount of service tax (25%, 75%, 100% or 0%) i need to pay if i provide the services of recruiting people for some other person and i receive salary (suppose Rs.10000 p.m each) for such recruited persons in my account and i distribute (Rs.8000 p.m each) to such recruited persons.
Also i am crossing the limit of Rs. 10 Lakh



Anonymous
This Query has 1 replies

This Query has 1 replies

13 August 2016 at 13:35

Regarding input tax credit

Hi Experts

Our client is in hotel industry and charging service tax on Banquet renting services/Restaurant services.

he is also using services of Telephone/Mobile/Security Services/Courier services and paying service tax accordingly.

Can he use/set-off the input service tax credit from output service tax liability?

Thanks


RAJAT
This Query has 1 replies

This Query has 1 replies

13 August 2016 at 12:32

Contractual labour employed

Hello Experts,

We are a Pvt Ltd company not registered under service tax
I have provided some jobwork to another company for Rs 30000/- and issued a job work invoice with no service tax or WCT.

For providing that service we hired a daily wage labour and paid them in cash. Now do we have to pay service tax on the wages paid to labour under RCM. No contractor was involved in hiring these labour, they were just a couple of guys we knew who work on free lancer.

Thanks,


MAYUR
This Query has 1 replies

This Query has 1 replies

13 August 2016 at 10:20

About service tax

IS SERVICE TAX APPLICABLE TO PRIVATE SKIN CLINIC HANDLED BY DOCTOR AND TO DENTISTS ???



Anonymous
This Query has 1 replies

This Query has 1 replies

12 August 2016 at 19:20

Service tax

Case : manpower service or security service provided by one company to another company.

plz tell me service provider has to charge service tax on invoice or service receiver will pay of RCM basis.






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