Anonymous

Dear Sir,

our unit in Mundra SEZ area we have taken tax exempted certificate from SEZ commissar.

but, question is when our guest stay in Mundra Hotel (out side SEZ area) hotel charge us to service tax on his bill.

we applicable for this service tax ?
if not so, please provide Rule & section for this matter.


VIKKI SINGHVI

My one assessee is a contractor of cutting & folding. He has gross receipts of around Rs. 11.50 lacs in FY 2012-13. So whether he is liable to pay service tax?


CA ANKIT GADA
12 January 2013 at 19:15

Del credere commission agent

One Del credre Agent has a gross Commission of Rs.1,00,000 but his principal deducted 35,000 for non payment of customer & finally he received Rs.65,000 in hand

So my Question is as on 31/3/2012 weather Service Tax is chargeable on 1,00,000 or 65000????

Please suggest answer with any notification?


Jay Gosrani
12 January 2013 at 16:37

Place of provision

Indian Company (ABC (I) PVT. LTD.) , which is subsidiary of Foreign Company provides technical (engineering service) services on behalf of Foreign Company to other Indian Companies in India.

ABC PVT. LTD. charges Service invoice to Foreign Co and receives amt in foreign currency.

For ABC. (I) PVT. LTD.
Is it treated as export of service?
Is it liable to charge service tax?



Anonymous
12 January 2013 at 15:20

Service tax input credit - reg.

Courier Agent is Paying Service Tax to Courier & Cargo Company on submission of bill the Courier & Cargo Company

Now he wants to pay S.Tax On Courier Receipts, he is eligible for take set off of the above service tax which was already paid to Courier & Cargo Company

Pl.help me in this regard




Anonymous
12 January 2013 at 12:15

Service tax

We have received one bill from transporter for Rs 90000/-,there not mentioned service tax. my question is how to take input credit in above mentioned situation and who will pay the service tax can u explain to me


Sonia Aghi

The company(Gurgaon based) is engaged in business auxiliary services(it does the plating work on the item provided by the client and also uses self purchased raw material on that item.
As this involves both Service Tax and Vat.
So my query is on what amount the company has to charge service Tax ?


akash gupta
12 January 2013 at 11:16

Service of contractor

company is receiving service from individual contractor and the contractor levied 12.36% s.t. in his invoice . whether it is correct or not. explain in brief .


ABDUL QADIR KHAN
11 January 2013 at 22:53

Liability to pay service tax

Dear Expert,
I Abdul Qadir Khan, is a building contractor working with Catholic missionary education society.I want to confirm that the catholic missionary education society is liable to pay service tax on construction of their school buildings.So Please inform me about liability.

Thanks & Regards
Abdul Qadir Khan
139 B1 Civil Lines,
Bareilly.
Mob No.:-9997634551


Gunashekhar
11 January 2013 at 21:07

Exemptions under service tax

Sir,

Please let me know whether Service provided by an Individual as training fees received for teaching/rendering "Reikhi / Self Hipnosis" for the public at large is exempted under mega exemption under service tax?

Thanks..






CCI Pro



Answer Query

Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details