alpesh
This Query has 1 replies

This Query has 1 replies

29 June 2016 at 08:59

Applicable service tax

dear sir i am a online saller whether service tax is applicable to me or not but snapdeal company recovred service tax from me


SHADAB AHMED
This Query has 1 replies

This Query has 1 replies

28 June 2016 at 16:46

Service penalty

DEAR SIR
This is to inform you that we have submitted ST-3 Oct 2012-March 2013 return delay filing, of service tax return in case service tax liability was nil for the period. return delay filing no penalty will be attract

I need notification and rules

Pls help in this regards



Anonymous
This Query has 1 replies

This Query has 1 replies

28 June 2016 at 16:10

Liable to pay service tax

A manufacturar company paying service tax on reverse charge mechanism in case of GTA. A company has service tax number. My query is that, now such company has started providing Labour charges whether company is liable to pay service tax on such invoices or separate turnover criteria i.e. 10,00,000/- p.a. is applicable ?



Anonymous
This Query has 5 replies

This Query has 5 replies

28 June 2016 at 14:45

Rate of service tax

What will b the rate of service tax on audio visual facility provided by a hotel in mandap keeper service?
If we show amount of audiovisual separately in invoice alongwith hall charges and Buffett..will it also eligible for the abatement or audio visual will b liable @ 15% service tax?????



Anonymous
This Query has 3 replies

This Query has 3 replies

28 June 2016 at 14:26

Applicability of service tax

One of my friend is transporter of goods having Rs.40 lakh turnover as per reverse charge mechanism whether he is liable for registration or not.


Farhin Saiyad
This Query has 3 replies

This Query has 3 replies

A school is run by trust and its income is exempt from income tax. The trustees have given guarantee to Bank for loan received by school. For this the school shall pay the trustees guarantee commission. Will the commission received by trustees be taxable under service tax? Please also let me know the service under which this commission will be covered.


B.R.Vinod kumar
This Query has 5 replies

This Query has 5 replies

28 June 2016 at 01:56

service tax penalty calculation

dear sir. our client start a business on 1st may 2015 . as advertisement agency , it is sole proprietor business. end of the year the sales example 25lakhs. so we claim abdatment of Rs.10lakhs . the balance amount 15lakhs is taxable income . it is coolect or not and how to calculate interest and penalties. please kindly help me


md shakil
This Query has 2 replies

This Query has 2 replies

Dear All,

Pl advise that I have a client (Proprietor) who provides services to a Pvt .Ltd Co.i.e. "Man power Supply" and does not pay Service Tax to us along with the invoice.

We had filed NIL return but now we want to revise by showing the amount of services provided.

Pl advise how to file revise return, if it is applicable or else

Regards


Kapil Poundarik
This Query has 1 replies

This Query has 1 replies

27 June 2016 at 23:31

Service tax registration

I'm proprietor and I need to register for service tax,wanted to know if the service tax officers would be visiting the office premises. Also can the "main bank details" be changed later after the registration is done ?


CA Vap Patel
This Query has 1 replies

This Query has 1 replies

27 June 2016 at 18:31

Interest on late payment

An Individual Assessee who has turnover in preceeding year is less than 60,00,000/-has not paid tax for quarter Oct to Dec 15 and for Jan to March 2016

Oct to Dec Tax Liability - 16000
Jan to March Tax Liability -18000

we will pay on 30/06/2016

How should I calculate interest for late payment? considering new interest rate applicable from 15thjune 2016

Should I calculate late payment interest upto 15th june 2016 @18% and from 15th june @ 12%?






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