amruth
This Query has 2 replies

This Query has 2 replies

Dear All

What is the late payment of Service Tax Interest rate and penalty.


Thanking you


ashish
This Query has 1 replies

This Query has 1 replies

11 July 2016 at 11:54

Service tax rcm & ssp

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


Rishabh Raj Chauhan
This Query has 1 replies

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.


Monika Rajani
This Query has 5 replies

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?


MOHD MOFEEQUE
This Query has 1 replies

This Query has 1 replies

09 July 2016 at 11:28

Service tax on service charges

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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Anonymous
This Query has 2 replies

This Query has 2 replies

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.



Anonymous
This Query has 3 replies

This Query has 3 replies

07 July 2016 at 14:30

Swatch bharat cess

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?


Shiwali Shukla
This Query has 1 replies

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% ?


priyanka kumari
This Query has 8 replies

This Query has 8 replies

05 July 2016 at 12:48

Reverse charge

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.



Anonymous
This Query has 1 replies

This Query has 1 replies

05 July 2016 at 11:26

Interest on delayed payments

Please guide:

Rate of interest on delayed payments of service tax.





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