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bpo is taxable under which specified services?
This Query has 3 replies
Dear sir,
My Client is in construction of residential complex. He used to receive manpower for various work on site. supplier of manpower gives bill as under-:
100 Number of person each 300 per day = 30000
Fee of manpower supply 100 Number of person each 30 per day = 3000
Total = 33000/-
No service tax is charged by him.
Q.1 Reverse charge is applicable ?
Q.2 Reverse charge on which amount ?
Q.3 If it is mentioned in invoice that there is contract for loading, filling, etc. If there is a contract for these works and consideration is related to quantum of work and not related to number of laborers supplied then Reverse charge is applicable or not ?
Regards & Thanks
CA Ravi K Jagetiya
This Query has 1 replies
One of my Client has purchased a property(office) from a builder and he has paid service tax on it, now i want to know whether he can avail that service tax as input on not?
He is in the business of consultancy.
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If a company is engaged for advertisement by ABC Co.with contracted value of RS 1,00,000 +service tax. If he make partpayment of rs. 15,000 + service tax . what is the journal entries for this and payment entries in the books of ABC Co.?? Please help me with this????
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whether vat applicable on service tax?
regards,
munna.
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Dear Sir,
I am service tax receiver with liable to payment of service tax under category Transport of Goods by Road. What is the Accounting Code for payment of Service Tax. & Educ. Cess.
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hi this is satish i wana know is there any type of tax on direct milk delivery from village to customers in haryan
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Our company has received the services from an Advocate.Now we are liable to make payment for Service Tax . Kindly guide me considering the following data :
Bill amount of Services = Rs. 1,00,000/-
Now plz guide that what will be the Service tax on this and what will be the amount of TDS and Final Paymentt to the lawyer ?
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Dear Sir/Madam,
Our compnay is doing manufacturing of automobile componentes; for staff transportation we have taken Bus&Sumo on hire.
On transportation charges service tax is applicable or not? If applicable
The percentage of service tax?; Transporter or company needs to pay the service tax; if company's liability then; Can company take the cenvat credit of payment made towards service tax payment?
This Query has 1 replies
service tax on share brokerage service calucation on amount and entry of service tax pay and currant rate of service tax please reply me
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Taxable service