uday singh Negi

dear sir,

if freight is not paid by us but transportation and other services is beard by us and ( transportation service we directly receiving from GTA)
so now here service tax on transportation is need to pay after taking abatment ?

because as per my knowledge
Service Receivers ’ are liable to pay service tax if

Consignor/ consignee paying freight, in case of GTA services – In case of services of Goods Transport Agency (GTA), the service tax is paid by the consignor/ consignee (service receivers) who is paying freight (however, the consignor/ consignee is not entitled to avail exemption available to a small service provider).


we are agent so in this case we need to pay service tax or not



Anonymous
22 February 2013 at 17:00

Service tax on payment of gratuity

One security comapny has submitted a bill to us for payment of gratuity of there employee(security guard) & also added service tax on the same. Whether it is correct to pay service tax on such payment.
If yes then as per which clause or section we can pay.



Anonymous
22 February 2013 at 14:12

Service tax on reimbursement

Dear sir,

if any vendor charged us rs. 1124/- including service tax & same we have to recover from our customer then how we will charge them? with service tax or without service tax? i mean Rs. 1124 as it is or only Rs. 1000/-


vignesh srinivasan
22 February 2013 at 13:23

Freight charges

sir

1.kindly clarrify the taxability of freight inwards and outwards under servicetax



Anonymous
22 February 2013 at 09:42

Service tax on hiring a car

Dear Sir,

Our company has hired a van for the employee for Rs. 33000 per month. The VAN owner/operator is an individual and neither has service tax registration nor he charges service tax in the bill.

In this case we will pay service tax on 40% of bill amount or 100% of bill amount.

Further, we are also hiring car some times for the guests. In the bill of the travel agency neither service tax registration no. is mentioned nor they charge service tax in the bill.

In this case we will pay service tax on 40% of bill amount or 100% of bill amount.

Further, also let me know what is the meaning of the abatement in the simple language.

Regards
Ashok Kumar Modi


md shakil
21 February 2013 at 22:34

Service tax exemption

Sir,
An Indian individual is providing service(Data entry) to a foreign company getting $3550 and NEFT transfer of Rs 850000/-
Plz advice is it taxable. If yes who is liable for tax?
Anyone can help



Anonymous
21 February 2013 at 21:19

Service tax on insurance agents

Sir,
I have a query relating to the Service Tax on Insurance Agents.One of my Client gets his insurance Commission with a Deduction of 7.36% for Service Tax with a Declaration that The Company bears 5% of the part of the Whole Amount of Service Tax.My question is whether it is Correct or Not?


RAJESH VERMA
21 February 2013 at 20:04

Levy of service tax on pure labou jobs

I WANT TO KNOW ABOUT LEVY OF SERVICE TAX UNDER REVERSE CHARGE IN CASE OF PURE LABOUR CONTRACTS.
IF A COMPANY TAKE LABOUR JOB FROM AN INDIVIDUAL FIRM, WHO IS NOT LIABLE TO SERVICE TAX.
WHETHER THERE IS LIABILITY OF CO. UNDER REVERSE CHARGE?


praful
21 February 2013 at 18:15

Reverse charge

Whether we have to pay service tax (reverse charge) on bus service use for our employee for Drop/Pick up ?





Anonymous
21 February 2013 at 11:04

Reverse charge mechanism

Whether AMC Charges paid towards AC service attract Reverse Charge Mechanism?






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