This Query has 1 replies
Whether service tax is applicable on services of Hostel & Transportation provided by an Engineering college to students.
This Query has 2 replies
Weather recovery made from supplier due to late delivery of goods liable for service tax?
Purchase order clearly mention date of delivery and supplier surpasses the date and supplied after stipulated period.
If any amount recovered from him will attract service tax being a service provider??
This Query has 1 replies
Dear Friends,
For servicing on software installed. The amount received in Advance. When it attract service tax? Either make invoice or receipt basis?
pls clarify.
This Query has 4 replies
Can Deposit accepted from clients ,on later date it was forfeited (written back) in books of account , are liable to pay service tax?
This Query has 1 replies
Iam having a pvt ltd co and paid freight on purchase of raw material.
Is i m responsible for service tax on freight paid. I am not recd any consignment note or document from truck owner.
This Query has 1 replies
Sir,
Service tax on transportation of goods is paid by the person who is liable to pay the actual ex pence, but can u tell me the treatment of that service tax in books of that person weather St is treated as ex pence or service tax input
This Query has 3 replies
Whether input credit can be availed on service tax paid on Transportation charges
This Query has 2 replies
Take it as a challenge!!! URGENTLY REQUIRED
Is a bus provided on mileage or contract basis by a travel agent to another travel agent for ultimate providing service to a client liable to service tax by bus owner?
if yes the reply section under which it is clearly clarified....
if no the reply the exemption notification under which this is exempt....
This Query has 2 replies
I am a company having Service Tax registration for providing Repair & maintenance services. Now the company has to pay service tax on reverse charge basis on Manpower services . So while making payment in GAR 7 which accounting code should be filed? Is it accounting code relating to Repair or maintenance services or Accounting code for Manpower Service?
This Query has 2 replies
WHETHER THIS SCHEME CAN BE AVAILED BY PERSON NOT REGISTERED THOUGH LIABLE TO PAY SERVICE TAX.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Applicability of st on hostel facility & transportation