This Query has 2 replies
Dear Sir,
which services comes to in negative list as per service tax
This Query has 1 replies
What is meaning of constitution of applicant while applying for ST registration in case of Proprietorship firm. What documents in its support are to be deposited
This Query has 1 replies
my question is that if a person is registered under service tax by the service of renting of immovable property, and he started a new service in his proprietory concern co.(supply of tangible goods) whether he required to get an another ST.No. if he didnot get a new no. and he is issueing bill by the name of his proprietory concern company and paying tax libility by his individual ST.No. whether is correct or not. and if he raising invoice to other by the name of his company is anything wrong in that . the beneficiary can take the input credit of the bills raised by him. whether department raised any objection in this case. Please advise.
This Query has 1 replies
We.are having a banquet hall. We give it for events and charge lumpsum for catering services. The food is brought from outside and served. what will be service tax liability and vat liability ? Under which.head service tax liability.and what rate ?
This Query has 1 replies
one of my client applied st-1 amendement at 15-6-13 but he does n't give details to st office till dtae. what is the circumstances & how many days St dept. give for this submission?
This Query has 4 replies
Sir,
I want to Know We can availed service tax input on Photocopy of Original bill. If Yes pls give me notification on it.
This Query has 1 replies
if we paid service tax for wrong service tax regn number then hw can we get refund from ST Dept.
Whts the procedure for Refund?
How much times it takes to get refund?
This Query has 4 replies
DEAR SIR,
A COMPANY APPOINT A BROKER FOR SELL PRODUCT IN THE MARKET.
HE SOLD RS.15LAKHS AND TAKE CHEQUE IN OWN NAME AND TRANSFER TO THE COMPANY.
FURTHER COMPANY RS. 1LAKH AS A COMMISSION.
NOW QUESTION ARISE THAT LIBILITY OF SERVICE TAX ??????
WHETHER SERVICE TAX PAY COMPANY OR BROKER
This Query has 4 replies
SERVICE PROVIDER RISED THE BILL AS FOLLOWS
RENT ON CAB =20000
AND PARKING CHARGES=150
ON WHICH AMOUNT I HAVE TO PAY SERVICE TAX..... IMAEN ONLY ON RENT FOR CAB OR INCLUDING PARKING CHARGES PLS CLARIFY MY DOUBT.............
This Query has 3 replies
in case of unregistered service provider, a company need to pay service tax on the basis of 12.36% of (25% of invoice value), but to provide for the liability in book what entry to be pass?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Negative list