This Query has 3 replies
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.
This Query has 5 replies
I want clarification regarding the sitting fees to Whole time Director's is applicable or not for Reverse charge Mechanism.
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,
This Query has 3 replies
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)
This Query has 8 replies
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 .
This Query has 1 replies
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?
This Query has 4 replies
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?
This Query has 3 replies
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...?
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????
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.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax applicable or not ?