Anonymous
30 November 2012 at 09:18

Input service tax credit

Dear Experts,
I am into manufacturing(less than Rs.10 lakh turnover), Trading and servicing.

I have common input service. I want to take input service credit for the purpose of Service Tax.

Can I take 100% input service tax, if not how do I arrive at input service tax eligibility for service provided.

Kindly let me know.


mOHIT sONI
29 November 2012 at 19:01

Whether service tax payable ?

Dear Expert,

we are receiving Transport of goods by road service of which we are liable to pay service tax (service receiver)and also we are doing jobwork of which gross aggregate value doesn't exceeds Rs. 10 Lakh.

Whether we can get Threshold exemption benefit of Rs. 10 Lakh on Job Work ?

Thanx...


ATIT D SHAH
29 November 2012 at 18:31

Urgent

Dear Sir/Madam,

Are the work done of Local Authoriy or municipal Corporation of Erection of Light poles for public taxable ? if no how ? Please do reply


rakesh
29 November 2012 at 17:14

Manufacturing activity

Dear Sir, My client is a private limited company engaged in providing manufacturing services(blending and packing of tea). My client is supplied the black tea of various grades along with the mixing formula. The activities performed by my client are to blend the tea according the given formula,pack it in marketable pouches and further pack it in distributable cartons. All raw material(tea and packing material) is supplied by the principal for whom the service is provided. For performing these services my client is paid manufacturing and packing charges. Whether this manufacturing charge is subject to service tax.



Anonymous
29 November 2012 at 16:46

Regarding service tax

if a professional providing his service in india but but service receiver are forgein people.
and they paid his consultancy in there currency (transfer in account).
is this service under EXPORT OF SERVICE.
or there is liability of service tax?
please tell me

Sir,

he is a lecturer in his lecture held in india and Service tax Registration Under Management or Bussiness Consultant Service & Technical inspection and certification Service and those attend his lecture they are forgein . and pay in their same currency.


MUKESH
29 November 2012 at 16:42

Raising of bill

IF ANY EXCESS AMOUNT IS RECEIVED AGAINST BILL AMOUNT, THEN IS IT COMPULSORY FOR SERVICE PROVIDER TO RAISE BILL FOR THAT EXCESS AMOUNT?


VIPIN KUMJAR
29 November 2012 at 15:27

Reverse charge mechanism-rent a cab

As per the details of Reverse Charge mechanism, When the service provider avails benefit of abatement provided under notification 26/2012 - ST (Supra) i.e. calculate tax @ 4.944% (12.36 * 40%) then 100% liability of payment of service tax lies on the service Provider.

In case of my client who is a service receiver from a Rent a cab operator, the service provider avails benefit of abatement and and raised a bill for rs. 1000/-. Now, tell me how much amount is payable towards service tax by my my client.

1. 1000*12.36%= 123.60 OR
2. 400* 12.36%= 49.44


Anjitha Elizabeth Innocent

Dear all,
Is service tax applicable on commission income earned by a consignee?


CA Harsh Kothari
29 November 2012 at 14:56

Taxability of services

The negative list came in force from 1/07/2012. So if a person is providing services from 1/4/2012 then, what amt of services will be taxable?
a) the total of services from 1/4/12 or
b) the services served after 1/7/2012?
Thanks in advance.


CA. Ankit Garg

Dear All,

An entity provide services on contract basis for catering, care taking and housekeeping of guest houses owned by companies.
For the purpose of service tax, under which category these services will fall?






CCI Pro



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