vipin
20 December 2012 at 14:43

Service tax is liable or not

we are enanage in hotel industries.our international guests request to swap credit card for providing indian cuurency .we are not authorised for it.we dosn't earen any commission.wheather we are liable to charge service tax or not


CS,CA F,Numrologi TusharSampat

Dear experts,
pls provide me link or the wholelist if uploaded on cci of negative list on services....its very urgent


Gautam kumar sah

pls tell me whether credit of service tax paid on GTA on 25% amount can be availed by payer (i.e. service receiver)....if yes then notify the notification/circular/decided case law....its an urgent, so pls reply as quickly possible.....



Anonymous
20 December 2012 at 11:37

Regarding service tax

If we are a tour operator. and we have received commission from hotel against hotel booking. In this case , whether service tax is payable or not by tour operator on commission amount ? ?
If yes please advise.


anutosh jain

Notification no. 12/2012-ST, dt: 17.03.2012

Sir,
As per the above mentioned notification,
the service tax is exempted for the transport of fruits, vegetables, eggs, milk, food grains or pulses in a goods carriage.

Do any other edible items such as bread, softdrinks, meat-fish etc. are covered under this?
Since they have mentioned the specific names in the act.



Anonymous
20 December 2012 at 10:43

Requirement for registration

Dear Sir,
Our company has started giving commission to director from November approx 4 L PM (Rs. 18-20L for the year).
As per reverse charge mechanism company is required to pay service tax.
My Que.
1) whether director is required to obtain service tax no ?
2) Company needs to amend s.tax certificate?
3) what will be the registration requirement of director if director has rent income (immovable property) for the year amounting to rs. 1.80 L.
Thanks


Anoop K S
20 December 2012 at 09:55

Service tax reverse charge

Sir,
Without considering the reverse charge applicability service provider(Security agency)deduct 100 % of Service tax from my company.In that Circumstances how much is the service tax liability of our company..Please explain


CA munna singh

what is interest and penalty for late payment of service TAx.

please suggest me on priority basis.

Regards,

Munna singh.


Neelesh Gupta

Hello Experts,

We are the Training Institute registered as private limited company.

We are providing the training for software courses.

Do we need to pay the service tax, please clarify.

Thanks for you help!



Anonymous
19 December 2012 at 16:06

Gta

DEAR MEMBERS ,
I HAVE A DOUBT REGARDING SERVICE TAX ON GTA SERVICES. I KNOW THAT SERVICE RECEIVER IS BOUND TO PAY SERVICE TAX ON THIS CATEGORY OF SERVICE, BUT IS SUCH AMOUNT OF SERVICE TAX PAID CAN BE AVAILED AS INPUT CREDIT TO THE PERSON SO PAID,AS THE PERSON IS RECEIVING THE SERVICE FROM THE GTA. I HEARD THAT MANUFACTURING COS CAN TAKE SUCH AS INPUT CREDIT FOR THE TAX SO PAID BY THEM. PLEASE ANSWER






CCI Pro



Answer Query

Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details