RAKESH
03 January 2013 at 19:42

Registration

in which category a mobile sim distributor is to be register kindly mention serial no too



Anonymous
03 January 2013 at 17:58

Catagory of service tax

sir
please clear the services code of film actors and cricketers...



Anonymous
03 January 2013 at 16:55

Accounting treatment

what are accounting treatment of Service tax under reverse charges.

for Example:

Tranporter raised bill of Rs ,5000/-( not charged service tax


what is accounting entry in the book of service recipient



Anonymous
03 January 2013 at 15:36

Service tax on commission

hi i have a website where people sell their products online to the US clients, i am providing them the base (as a website)
all the money coming from buyer comes to my account and then seller ship their product.

i charge commission from the seller
do i need to pay service tax ??

if yes what would be the amount

let say seller sell something for rs 100
my commission is rs 10

if yes what amount ??


Ravi Nallipogu
03 January 2013 at 15:21

Lesser rate charge

In one case involving as per agreement agreed rate of service tax is 10.3%(agreement valid up to 01.02.13)agreement has done before 01.04.12 but now service tax rate changed as per st rules to 12.36%.but here in this case they are paying service tax @10.3% only it is according to agreement they are arguing...is it correct?...at what rate service tax should be charged...we are auditing for service receiver's books...they are charging@12.36% but these people are remitting@10.3% only...so what should we suggest for them...pleae tell me


puja chitlangiya
03 January 2013 at 14:55

Gta

we are a corporate involved in transportation of new tractors by road through own power i.e. we drive down the tractor on behalf of the manufacturing corporate . Is this service covered under the negative list vide section 66D(p)- Transportation of goods by road ? Please clarify. Also if it is not covered under negative list /mega exemption notification , wil it b taxable under GTA or Business Support Services?


puja chitlangiya
03 January 2013 at 14:50

Gta

We are a corporate GTA involved in transportation of tractors . As an ancillary service, we undertake the service of loading & unloading of tractors for which the manufacturing corporate has defined an amount per tractor reimbursable to us.

The service tax on transportation of tractors is payable by the manufacturing corporate.

The question involved is who shall bear the service tax on the loading & unloading activity?


Natesh Navada
03 January 2013 at 13:00

Input service distributor

The Service Provider, registered under ISD, having a brought forward undistributed CENVAT Credit as on 31-3-2012, can he distribute now, the accumulated credit to one chosen unit, under Rule 7 of the CCR?



Anonymous
03 January 2013 at 11:56

Taxable service

bpo is taxable under which specified services?


Ravi Jagetiya(CA Final)
03 January 2013 at 07:01

Reverse charge on supply of manpower

Dear sir,

My Client is in construction of residential complex. He used to receive manpower for various work on site. supplier of manpower gives bill as under-:
100 Number of person each 300 per day = 30000
Fee of manpower supply 100 Number of person each 30 per day = 3000
Total = 33000/-
No service tax is charged by him.
Q.1 Reverse charge is applicable ?
Q.2 Reverse charge on which amount ?
Q.3 If it is mentioned in invoice that there is contract for loading, filling, etc. If there is a contract for these works and consideration is related to quantum of work and not related to number of laborers supplied then Reverse charge is applicable or not ?


Regards & Thanks
CA Ravi K Jagetiya







CCI Pro



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