Service tax on rent
This query is : Resolved
27 January 2014
1]My Company pvt ltd paid office rent monthly basis
Gross- 57500/-
ST 12.36% 7107/-
Total 64,607/-
How to pay service tax (7107/-)by company & provider(Proprietor)
1]My Company pvt ltd paid office rent monthly basis
Gross- 57500/-
ST 12.36% 7107/-
Total 64,607/-
How to pay service tax (7107/-)by company & provider(Proprietor)
AVTAR SINGH
(Expert)
27 January 2014
Make full payment of Rent & Service Tax (Rs. 57500+7107-5750) to service provider after deducting TDS of Rs.5750.
29 January 2014
Thanks Sir
1]Sir Please say Service Tax on Renting & Hiring of Motor Vehical
1]Sir Please say Service Tax on Renting & Hiring of Motor Vehical
AVTAR SINGH
(Expert)
29 January 2014
Under Reverse Charge Mechanism, you have to deposit 4.944% directly to Service Tax Department, in respect of services provided or agreed to be provided by way of renting of a motor vehicle designed to carry passengers on abated value (40%). If not on abated value, then also pay additional 7.416% to service provider.
29 January 2014
ok sir 1 Query
1] Please say service tax,Vat & LBT on Builders & Promoters
E.G -1 Flat Sales 10,00,000/-
How Calculate
1] Please say service tax,Vat & LBT on Builders & Promoters
E.G -1 Flat Sales 10,00,000/-
How Calculate
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