Anonymous
This Query has 3 replies

This Query has 3 replies

24 June 2013 at 09:45

Reverse charge mechanism

what are the scope of reverse charge mechanism in service tax


NARESH
This Query has 5 replies

This Query has 5 replies

23 June 2013 at 19:03

Last date for service tax e-payment

Sir,

PlzService Tax monthly payment
through e-payment every month clarify what is the last date ?


JAY PRAKASH PATIDAR
This Query has 3 replies

This Query has 3 replies

23 June 2013 at 19:00

Sub contract on govt tender

Dear sir

My client is carry on business of construction, he taken sub contract for construction of warehouse under govt. scheme.original contract (tender) received by other and than taken sub contract from this.
what is the tax implication for subcontract or its exempted for service tax and vat because he work for govt indirectly.


Kunal
This Query has 4 replies

This Query has 4 replies

23 June 2013 at 16:55

Service tax against export

Company A is engaged in exporting services of software design and is not registered for Service Tax as the prescribed limit for service tax is not crossed.
Company A outsources the work to Company B but Company B is registered under Service Tax and hence is imposing service tax on company A at the time of presenting an Invoice.
Can Company A avail refund for this service tax ? OR
Is there any alternate solution to avoid service tax ?
Also, please note that Company A is only dealing with exports and has no local sales to avail credit.


SAMIR SHAH
This Query has 5 replies

This Query has 5 replies

22 June 2013 at 16:10

Cenvat credit

is service tax paid to interior designers & contractors for designing office and making furniture claimable as cenvat credit. pls reply urgent


ankit agrawal
This Query has 1 replies

This Query has 1 replies

22 June 2013 at 16:02

Ccr. on input services

CAN WE AVAIL CCR.ON INPUT SERVICES ON MANPOWER SECURITY SERVICES RECD.BY US ON 25% OF TOTAL SERVICE TAX CHARGED IN BILL BY SR.PROVIDER,PENDING PAYMENT OF 75% OF TOTAL SERVICE TAX PAYABLE BY US?


RAHUL SHAH
This Query has 5 replies

This Query has 5 replies

22 June 2013 at 14:24

Sub contract

service tax is applicable or not for sub contract??
Detail:
contractor has taken civil work from government and than sub late to other contractor.
he is receiving payment from govt which is tax free on his own name and sub contractor is need to raise bill to the main contractor.
whether he should charge s.tax or not?


Yogesh
This Query has 3 replies

This Query has 3 replies

22 June 2013 at 10:58

Service tax

My Query is that Company hire a bus for one day for company exployee pic and drrop to one palce to another place. party raised Bill of Rs. 9000/- for the same. so I want to know
1. what is the company liabilities for creating liablities of Service tax ??
2. Can company avial service tax input that kind services.


Bhanu
This Query has 4 replies

This Query has 4 replies

22 June 2013 at 09:41

Works contract applicability

Sir,

My company main activities are Vessels repairs,reconditioning,vessel painting and etc, whether these services are comes under ST WCT-Original services(40%) or Repairs services (70%) or Others (60%), please give me clarification to my mail ID bhanutrp@gmail.com.

Thanks in Advance,

Bhanu



Anonymous
This Query has 1 replies

This Query has 1 replies

22 June 2013 at 00:04

Service tax rent property 2013

If an individual receives rent from his immovable property as Rs 6lacs/year and Rs 32/year totalling to Rs 38lacs/annum:-

1. Can he pay Service Tax separately for both the Rents received ??

2. Kindly tell me the Calculation for Service tax which needs to be paid for the same amount? Pls keep in mind that last year rent received was less than 10lakhs, so service tax was not applicable last year

3. Can we deduct Property Tax (municipal tax) as a deduction while calculating Service Tax?


thanks in advance






CCI Pro



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