D. Vamsi Krishna
This Query has 1 replies

This Query has 1 replies

06 February 2013 at 20:21

Labour charges related to jobwork

"A Work order given for Electrical Fixing(Labour Charges Only)"
Above lines are given in a work order for Rs.21,00,000.
Is any Service tax applicable? If applicable is there any reverse charge mechanism for this?


b.sharma
This Query has 2 replies

This Query has 2 replies

06 February 2013 at 18:43

Service tax on state govt. service bill.

D/Sir,
I am a service tax Provider Service category Repair & Maintenance of Generator etc. I have some State Govt. Contractor as BSNL, HSEB etc.I want to know that the service tax in service Bill is applicable or not.


dharmender
This Query has 3 replies

This Query has 3 replies

06 February 2013 at 16:49

Service tax applicablity

Is service tax applicable on a unit of bed & breakfast scheme (under delhi tourism NCT of delhi.

Please help me out.


vaishu
This Query has 1 replies

This Query has 1 replies

06 February 2013 at 15:36

Service tax payment

I have already paid 100% service tax on the advance payment received , now I have raised the final bill wherein the service tax amount is low compare to the service tax amount which I have already paid on advance received. This is because of the new amendment clause ie 50% to be paid by the client as per notification 30 ST dtd:- 20.06.2012 S.r no. 9
Now kindly suggest me are we liable to pay tax or not.



Anonymous
This Query has 2 replies

This Query has 2 replies

06 February 2013 at 14:46

Service tax period for reversing the entry

AS SERVICE TAX IS CHRGED ON INVOICE BASIS.

AND IF PAYMENT NOT RECEIVED WITHIN THE FINANCIAL YEAR
THAN SUGGEST THE TIME PERIOD FOR REVERSING THE ENTRY.
AND SERVICE TAX HAS PAID ON INVOICE BASIS WHAT IS THE NEXT STEP TO GET THE CREDIT OF WHICH PAYMENT NOT RECEIVED



BEST REGARDS



Anonymous
This Query has 1 replies

This Query has 1 replies

06 February 2013 at 12:58

Amendment in st-2

If a company is providing Goods Transport Agency Services Since three years and now due to Introduction of Reverse Charge Mechanism on advocates services, we have to deposit the service tax of advocates.

My Query is whether we have to insert the advocates services in Our Service Tax Certificate. We have been registered three years ago.


Thanks & Regards



Anonymous
This Query has 1 replies

This Query has 1 replies

05 February 2013 at 22:58

Service taxable or not ??

Dear Sir
Plz provide ans on basis of provisions of Service tax

Q:- service provided from USA to Jammu & Kashmir ??

Q:- service provided from Jammu & Kashmir to USA ??

Q:- service provided from india to USA ??


dharmender
This Query has 2 replies

This Query has 2 replies

05 February 2013 at 14:17

Online service tax number

how can i apply online service tax number please describe me in detail. address pitampura


S.Satya
This Query has 1 replies

This Query has 1 replies

Dear Experts,
Please clarify my doubt

We are a private company ,based on recent amendment reverse charge concept in S.Tax we are paying to security guards & manpower supply. on that 75% value s.tax shall be paid by me ,what my doubt is in which code i will deposit that S.tax.

thanks in advance.


Anu Verma
This Query has 2 replies

This Query has 2 replies

05 February 2013 at 11:32

Credit of service tax

Dear all,

What type of parameter should be checked in invoice before credit of service tax (any Three?)

Regards

Anu Verma






CCI Pro



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