Anonymous
This Query has 3 replies

This Query has 3 replies

30 May 2013 at 12:38

Service tax applicable or not ?

Mr. A is in receipt of Jobwork income which exceed Rs.10 lac from manufacturing of Gold Ornaments. It is purly a LABOUR Income(i.e. Mr.A received pure Gold and returns Ornamets manufactured from Gold received). whether service tax is applicable or not ?

Thanks in advance.


JAYAKRISHNAN.K
This Query has 5 replies

This Query has 5 replies

30 May 2013 at 12:02

Reverse mechanism

I want clarification regarding the sitting fees to Whole time Director's is applicable or not for Reverse charge Mechanism.



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Sir,

I am working at Private co. who is liable to pay service tax on GTA under reverse charge system.

service tax is included in the transporter bill so we have paid it to transporter. but our liability is to pay to Govt. A/c.

so what can i do for it. bcos we are paying to transporter since last 2-3 years.

is payment of service tax to transporter reduce our liability to pay service tax???

Please help me what should i do?????

Thanks,


sanket m. patel
This Query has 3 replies

This Query has 3 replies

30 May 2013 at 11:51

Rent a cab service

i have following questions regarding service tax liability in case of RCM....
1. in case service provider is not availing benefit of Abatement, then what will be liability of service receiver? (receiver is corporate)
2. what is d difference between availing abatement or not availing abatement? (in case of receiver's side)



Anonymous
This Query has 8 replies

This Query has 8 replies

29 May 2013 at 21:07

Taxpayment for flat

i have purchase one flat at nalasopara during the purchasing the flat the builder told us that they have o c and you are not suppose to pay service tax and vat amount.and now he say it compulsory to pay tax of vat and service tax ,i have purchase on ready possion and blsg have the o c copy .pls help me i am not able to manage fund .



Anonymous
This Query has 1 replies

This Query has 1 replies

29 May 2013 at 17:07

Reverse charge

Am I required to pay service tax if I am paying charges to road transport agency for delivering the goods(stock)? If yes, am I needed to take service tax registration for it?


LINGARAJ
This Query has 4 replies

This Query has 4 replies

29 May 2013 at 16:59

Service tax user id and password

I want to file the service tax return for the financial year 2012-13 from April 2012 onwards, we made a payment on april 2013 for the whole financial year 2012-13. Now I want to file the return online. but they dont have the user id and password to login into to aces website. How can I get the user Id and Password?


Guest
This Query has 3 replies

This Query has 3 replies

29 May 2013 at 15:35

When the tax be deducted...?

Hello,

Service provided in the month of April 2013, but invoice raised in the month of May 2013..

Please help me out whether Service Tax be paid in the month of April or May...?



Anonymous
This Query has 2 replies

This Query has 2 replies

Dear Expert,

I am working in a private co. who is liable to pay service tax under reverse charge mech. but it is not registered under service tax.

so we want to take benefit of this new scheme2013. Please tell me whats the procedure to calculate & pay tax under this scheme.

Is there any different procedure to apply service tax no. under this scheme????


KUMAR KRISHNAN
This Query has 1 replies

This Query has 1 replies

Dear Expects,

Please provide the details servcie tax applicable or not in Jammu and Kashmir.

If not applicable please provide some doucmens for our reference.






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