Srimannarayana
This Query has 1 replies

This Query has 1 replies

27 June 2016 at 14:18

Interest payment

Dear Sir
1) I have paid Service Tax Interest for one bill but I did not bifurcate the Cess Interest part total has paid into Interest Account.
2) Now I am going to pay another bill for this also I have to pay Interest Can I reduce the Interest part in this bill because I have paid more amount earlier bill and pay Cess Interest in this payment for earlier bills with second bill Cess Interest?



Anonymous
This Query has 1 replies

This Query has 1 replies

27 June 2016 at 12:38

St interest & penalty

Dear Seniors, pls let me know the latest ST interest on delay in ST payment and penalty for delay in filing ST return, Thanks & Regard Ankur Jain



Anonymous
This Query has 7 replies

This Query has 7 replies

26 June 2016 at 13:10

St on educational insitutte.

1. The Service Tax department has issued a notice on school to pay service tax on transportation/bus fee received by school on account of transportation of students, staff or any other faculty for the period 1.4.2013 to 11.07.2014 (Vide notification No. 3/2013-ST dated 01.03.2013 and Notification No. 6/2014-ST Dated 11.07.2014).

2. The Service Tax department has also issued a notice on school to pay service tax on Hostel (Boarding) fee received by school from students for the period 1.4.2013 to 11.07.2014 (Vide notification No. 3/2013-ST dated 01.03.2013 and Notification No. 6/2014-ST Dated 11.07.2014).

Please solve both the queries ?
Thanks in Advance


vaibhav
This Query has 3 replies

This Query has 3 replies

26 June 2016 at 13:05

service tax return

i am service provider & i pay the sevice tax to govt. but after amendment my service is covered in 100% reverse charge therefore service receiver is required to pay service tax to govt & service receiver show that part of service in service tax return , now my question is service provider is also required to show that service in his service tax return or not. please tell me.


AVNEESH KUMAR
This Query has 3 replies

This Query has 3 replies

26 June 2016 at 00:21

Labour

i have a query about service tax as given below...
1- Some Contractors( other than body corporate) taken contract in UTTAR PRADESH POWER CORPORATION LIMITED(U.P.P.C.L.) for fololwings works...
a). repair & maintenance of electricity polls and wiring and transformers..(material is provided by service receivers i.e. by uppcl
b) new works of installation of transformers, poll etc..(material is provided by service receivers i.e. by uppcl

Now my query is that...
i) in which categories these services will taxable.
ii) whether reverse charges will applicable


Mukund V Bhagwat
This Query has 7 replies

This Query has 7 replies

25 June 2016 at 18:54

service tax

is service tax applicable on gold ornaments making.?


prashant
This Query has 1 replies

This Query has 1 replies

25 June 2016 at 13:26

Composite service tax

Dear Sir,

We have below scenario.

Service Provider is providing services of packing & loading. Few packing material is in the scope of service provider.

We are finalized the contract Per Box basis i.e Rs 400/ Box for packing which including material & manpower services and Rs 50/- Box for loading.

Kindly suggest how come service provider will submit the bill and whether we can eligible to take service tax credit on same.


preet prakash
This Query has 1 replies

This Query has 1 replies

25 June 2016 at 12:55

St on transport of goods

Hi All
I m an exporter ( Proprietorship firm) of Agro based goods.
a Party ( I.K.Marin Agencies pvt ltd) from mumbai charges me ST@ 15% for stuffing, sealing of containers, transportation from yard to port.
will stuffing & sealing be considered under transportation only??
is abatement available in such services?????? who is liable to ST??
kindly reply soon
preetprakash


GAJENDRA RANGOONWALA
This Query has 1 replies

This Query has 1 replies

25 June 2016 at 12:15

Reverse charge mechanism

Whether maintenance or repair service provided by a partnership firm to a body corporate entails service tax on reverse charge mechanism ?? if yes the % of service tax payable by provider and receiver of service.


CA Hemant Agarwal
This Query has 3 replies

This Query has 3 replies

25 June 2016 at 11:35

Single residential unit exemption

Sir, Help me in this regard:-

A private limited company has made an agreement for sale of plot to different customers. And sold the plot of land to different customers and registered the same in their name.
Further the company has made an another agreement with each of the customer to whom plot of land has been sold for construction of residential unit.
In this regard i want to know that the exemption of 25/2012, "Exemption in construction of Single residential unit otherwise than part of residential complex" can be availed by the company or not.As the Flats has been sold to separate family.


Thanking You,





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