Anonymous
This Query has 3 replies

This Query has 3 replies

01 January 2013 at 14:33

Reverse charge

The service provider is covered under reverse charge mechanism and thus the service recipient is liable to pay service tax.

What is the treatment of the service tax paid by the service provider in the course of business?? As he wont be able to take credit for the same as he is not liable to pay service tax to the government.


Dimple.Patel
This Query has 5 replies

This Query has 5 replies

01 January 2013 at 12:50

Whether service tax payable or not?????

If the Employer deducts TDS on Labour charges under section 194C and issues a TDS Certificate for the same to the employer, then is the Employer liable to pay Service Tax on the same??.If Yes then on What Amt???If No then who is ultimately liable to pay service Tax??



Anonymous
This Query has 2 replies

This Query has 2 replies

31 December 2012 at 19:10

Service tax on readymade garment

One of my client is Readymade Garment Manufacturer.He is Manufacturing by various process such as stitching,washing,embroidering dying,printing etc. from outsider job worker.in this case who is liable for service tax ? if he is a non branded & excise duty is not applicable to him then service tax is liable ? who have to pay service tax ?



Anonymous
This Query has 2 replies

This Query has 2 replies

31 December 2012 at 18:06

Payment of service tax

What is the criteria of service tax payment? and when it is paid on invoice basis and when it is paid on receipt basis.


Nirmit Choraria
This Query has 2 replies

This Query has 2 replies

31 December 2012 at 17:41

Subletting of immovable property

Is service tax appplicable on Rent from Immovable properperty by sub letting it.??

If yes then under which section the Assessee must get registered..??

Thanks in Advance.



Anonymous
This Query has 1 replies

This Query has 1 replies

31 December 2012 at 15:27

Service tax

Can any one tell me relevant case laws for this:
Mr. A is receiving Rs. 400000 in three different name so this sums up to 12L ,
So the A.O has treated it as service & implied service tax @ 10% on it,
so pls. tell me the relevant case judgement on such matter


Priyanka Shetty
This Query has 2 replies

This Query has 2 replies

31 December 2012 at 15:07

Aces

what is the meaning of ACES? What are it's function?


samscool
This Query has 3 replies

This Query has 3 replies

31 December 2012 at 14:15

Taxable territory

Dear Sir/Madam,

Who came under taxable territory in reverse charge mechanism.


kindly advise..... regards Shekhar Arya




Mallika Shah
This Query has 2 replies

This Query has 2 replies

31 December 2012 at 13:20

Liable for service tax

is JCB given on rent liable to service tax?
If yes, whether expenes like driver's salary, diesel oil, allowable as input credit?
and whether gross turnover of JCB receipts will be considered for service tax registration


vipin rastogi
This Query has 1 replies

This Query has 1 replies

31 December 2012 at 13:20

Service tax payment

Dear Sir,

I have partnership firm and i have taken service tax registration also now i have to pay service tax to the government.

My questions are -
1. What is the due date for service tax payment in case of partnership firm

2. Can i pay service tax by cheque in the bank or net banking is mandatory on us.

Thanks in advance






CCI Pro



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