varun gautam
This Query has 6 replies

This Query has 6 replies

10 June 2013 at 02:56

Service tax sucks

Hello Expert

let me explain there

i own a small software development firm , and i already did the business of 20 laks

99% work i get online from some site (elance , freelancer , odesk ) . these site charge 10% amount of the project as Fees , after that i transfer money to pay paypal . its take 5% of the amount as there Fees


if i get any project of $1000 then i get $855 in my hand ,


so my question is that : all the client from USA and UK , if they not pay any service charge , in this case i need to pay service tax .

waiting for reply .


CA SHASHI KUMAR CG
This Query has 1 replies

This Query has 1 replies

09 June 2013 at 21:22

Service tax on job work

Dear Experts,

Our client is providing packing services to Agarbathi manufacturers. Is this service falls within the ambit of "taxable Service"?
Whether service tax is applicable? Any notification in this context?


shankarlal singh
This Query has 4 replies

This Query has 4 replies

09 June 2013 at 16:59

Omission of cenevat credit

Sir,
I have filed the service tax return for F.Y.2010-11 well in time but a CENEVAT Credit of Rs:1,5000/- had been slipped in the above return. Please advice the option available to me now to take the said credit.

Thanks
Shankarlal Singh


m.faruk yusuf patel
This Query has 3 replies

This Query has 3 replies

09 June 2013 at 14:28

Regarding service tax

good afternoon to all of you. my client is givivng services of repairs and maintainace of acuaguard on behalf of company under frenchisee and getting commission. so tell me who will have to pay service tax?


chirag
This Query has 1 replies

This Query has 1 replies

If an individual is SSP providing works contract service to company, than valuation for service tax will be made directly on 50% and accordingly pay service tax or tax will be paid on 40%, 60% or 70% as the case may be.



Anonymous
This Query has 1 replies

This Query has 1 replies

08 June 2013 at 18:17

Service tax

An Individual Advocate is providing his services to a business entity having turnover exceeding Rs. 10 Lacs. Whether he is required to get himself registered under service tax. Pl. answer after considering Notification No. 25/2012 & 30/2012.


LINGARAJ
This Query has 1 replies

This Query has 1 replies

08 June 2013 at 17:01

Error in service tax

Dear sir,

Iam downloading excel utility for filing the service tax from July to Sep after filling all sheets Iam click the "validate return" the error msg showing Service tax payable (29412) in payable- service sheet not matching with service tax paid (14769). because Iam adjusting the cenvat credit. Can I can submit the return with this error ?Please tell how can i proceed further



Anonymous
This Query has 2 replies

This Query has 2 replies

08 June 2013 at 15:45

Service tax payment details

In case service tax included in bill.

The service Receiver paid service tax amount in 25% on department or not.


8939650622
This Query has 1 replies

This Query has 1 replies

08 June 2013 at 14:37

Reg: business entity

Dear sir,
Please tell the exact meaning of "business entity". any establishment registered as a "Trust" and doing any activities and earning some profits will come under Business Entity.


AAYUSHI KHANDELWAL
This Query has 9 replies

This Query has 9 replies

08 June 2013 at 14:22

Service tax libility

A person is new service provider, today he get a contract to give service Rs. 100000/- p. m. So he get Rs. 1200000 p. a.

when he liable for paying service tax and when he should file st-1.

Waiting for reply......................






CCI Pro



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