This Query has 2 replies
Dear All
What is the late payment of Service Tax Interest rate and penalty.
Thanking you
This Query has 1 replies
Person 'X' is unregistered or small service provider & providing service under service category 'Work contract service', our private limited company is the service receipient
As per work contract service defination & reverse charge notification the service provider as well as receiver has to pay 50% of the service tax liability
but in this case the service provider is 'unregistered or small service provider' therefore the confusion lies whether we pay 50% or 100% service tax under reverse charge mechanism
This Query has 1 replies
Dear All,
I want to know if an NRI is required to pay service tax on purchase of Immovable Property in India.
The property is under construction.
If anyone is aware about any provision in this respect on Finance Act or Service Tax Rules, then please share.
Its Urgent.
This Query has 5 replies
If a hotel providing accomodation services but not having any restaurant provides food in hotel rooms from its kitchen and the rooms are air conditioned and cost of food is not included in the declared tarrif, will it attract service tax or VAT?
This Query has 1 replies
Dear Sir, we purchase a ticket from supplier of rupees 1000 and sale to client in 1500 and at the same time another ticket purchase of rupees 1000 and sale to client 900 . in first ticket we have taken 500 service charges and in other ticket we sale in loss of 100 rupees now we would like to know that we want pay service tax then we will have to pay on 500 rupees or on (500-100=400) please advise
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We have provided consultancy service for manpower planning only (Not Acutal Recruitment)to a foreign client production unit in India.
My Questions:
1 Is service tax chargeable in the bill.
2. Bill should be in foreign currency or i Indian.
3. Receipt must be in foreign currency to have exemption from service tax.
This Query has 3 replies
1. Is there any notification that Swatch Bharat Cess can not be set off with service tax input credit ?
OR
2. Is there any notification that Swatch Bharat Cess can not be set off with Swatch Bharat Cess Input Credit?
This Query has 1 replies
Hello Experts, My query is regarding interest on late payment of service tax collected but not deposited to government. Query : One of my clients is in having Turnover of last year more than 60 lakhs. The service tax for the month of April to June 16 has not yet been deposited but collected from service recipient. Applicable rate of 18% shall be applicable or 24% ?
This Query has 8 replies
i have rec. an invoice from contractor in which the amount of service tax didn't mention.so, whether i need to pay service tax under work contract or not.
This Query has 1 replies
Please guide:
Rate of interest on delayed payments of service tax.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Late payment of service tax interest rate and penalty