Answer / manish sharma

your security service is covered under reverse charge,hence
you have to pay 25% service tax of toal service amt and 75%
will be paid my service recipient.hence you should raise
the bill of total service fees including 25% service
tax@12.36%.

Answer / gulzar singh

serice tax increase from 10.30% to 12.36%.

so you should charge 12.36 % in you bill as service tax
instued of 10.30%

i want for essuing c form .what is the formalties for this according cst department

1 Answers  

---

what is the rate of wct in india ie delhi ncr and who can veryfiy the same and what is the commond and check list applicable for an taxman/ officer

3 Answers  

---

We are Work Contractor. Presently we are under going a infrastructure Project of common wealth Games in Delhi. I want to know that how much wct will be chargeable on this project work???? we are generally using material like, aggregate, coarse sand, bricks, rmc, cement and our labour.

1 Answers  

---

what is excise duty? what is excise duty percentage on sales?

3 Answers  

---

If, we rentout our fixed asset. is this transaction appliocable to service tax

1 Answers  

---

---

which type of expenses , we have dedected fbt

0 Answers  

---

what to in pro

0 Answers   HDFC,

---

Igave a cheque of Rs 25000/- to a Professional. Do I deduct TDS on Rs 25000/, then after three months I further pay the same Professional Rs 40000/-.Have I to pay Tds on 25000 Or Rs 65000/- or only Rs 40000/-,Have I to pay interest on delayed payment for Rs 25000/-?

4 Answers  

---

Should we give C form with Freight, Insurance, P&F after CST?

0 Answers  

---

Whether Luxury Tax is applicable for ICU Bed charges..

1 Answers   Apollo,

---

CAN TDS BE DEDUCTED IF LABOUR CHARGES ARE PAID IN CASH

3 Answers  

---

we have rendered a service for the period 1st may 2016 to 31st may 2016. Quest: Can we raise the invoice with service Tax 14.5% on 1.6.2016 for may period bills? pls clarify

1 Answers  

---