This Query has 3 replies
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.
This Query has 5 replies
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??
This Query has 2 replies
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 ?
This Query has 2 replies
What is the criteria of service tax payment? and when it is paid on invoice basis and when it is paid on receipt basis.
This Query has 2 replies
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.
This Query has 1 replies
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
This Query has 2 replies
what is the meaning of ACES? What are it's function?
This Query has 3 replies
Dear Sir/Madam,
Who came under taxable territory in reverse charge mechanism.
kindly advise..... regards Shekhar Arya
This Query has 2 replies
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
This Query has 1 replies
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
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Reverse charge