Dimple.Patel
01 January 2013 at 12:50

Whether service tax payable or not?????

If the Employer deducts TDS on Labour charges under section 194C and issues a TDS Certificate for the same to the employer, then is the Employer liable to pay Service Tax on the same??.If Yes then on What Amt???If No then who is ultimately liable to pay service Tax??



Anonymous
31 December 2012 at 19:10

Service tax on readymade garment

One of my client is Readymade Garment Manufacturer.He is Manufacturing by various process such as stitching,washing,embroidering dying,printing etc. from outsider job worker.in this case who is liable for service tax ? if he is a non branded & excise duty is not applicable to him then service tax is liable ? who have to pay service tax ?



Anonymous
31 December 2012 at 18:06

Payment of service tax

What is the criteria of service tax payment? and when it is paid on invoice basis and when it is paid on receipt basis.


Nirmit Choraria
31 December 2012 at 17:41

Subletting of immovable property

Is service tax appplicable on Rent from Immovable properperty by sub letting it.??

If yes then under which section the Assessee must get registered..??

Thanks in Advance.



Anonymous
31 December 2012 at 17:13

Applicability of service tax

Is Service Tax applicable if Agreement of Sale is prepared before Completion Certificate & the same is Registered & the required Stamp Duty is paid after the builder has obtained the Completion Certificate??



Anonymous
31 December 2012 at 15:27

Service tax

Can any one tell me relevant case laws for this:
Mr. A is receiving Rs. 400000 in three different name so this sums up to 12L ,
So the A.O has treated it as service & implied service tax @ 10% on it,
so pls. tell me the relevant case judgement on such matter


Priyanka Shetty
31 December 2012 at 15:07

Aces

what is the meaning of ACES? What are it's function?


samscool
31 December 2012 at 14:15

Taxable territory

Dear Sir/Madam,

Who came under taxable territory in reverse charge mechanism.


kindly advise..... regards Shekhar Arya





Anonymous
31 December 2012 at 14:07

Director remuneration

I HAVE PAID THE REMUNERATION TO THE DIRECTOR MONTHLY BASIS AMT.RS.50000/- AND ALSO DEDUCTED THE PROVIDENT FUND AND ALSO T.D.S. (PROFESSION) DEDUCTED IN HIS SALARY.COMPANY HAS GIVEN THE SERVICE TO THE DIRECTOR FOR MOTOR CAR,TRAVEL EXPENSES,TELEPHONE AND MOBILE SERVICES USES AND ITS RUNNING EXPENSES. THE PARTY HAS THE INVOICE IN THE NAME OF COMPANY AND DIRECTOR FORRWARD THE INVOICE TO THE ACCOUNT PAYABLE DEPT.AND COMAPNY HAS DIRECT PAYMENT TO THE PARTY.

MY POINT IS THIS WHETHER SERVICE TAX IS APPLICABLE ABOVE ALL ARE EXPENSES OR NOT.

PLS.CLEARIFY.

THANKS IN ADVANCE


Mallika Shah
31 December 2012 at 13:20

Liable for service tax

is JCB given on rent liable to service tax?
If yes, whether expenes like driver's salary, diesel oil, allowable as input credit?
and whether gross turnover of JCB receipts will be considered for service tax registration






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