Ameya
12 June 2016 at 19:36

ST on Insurance commission

Dear Sir, My brother is an insurance agent.Due to IRDA norms,in his 26AS tax credit is getting reflected u/s 194I(b).Since his total commission has exceed 10 lakhs..under what accounting code should he pay ST?


YASH G. THAKKAR
12 June 2016 at 17:52

Service tax on motor cab

The Service Provider is providing the Cab Service through the OLA. In Financial Year 2016-17 it is expected to received more than Rs.10 Lacs from the Cab Service after deducting the Commission of OLA. So, the Service Tax Liability arise to Service Provider or not ?

Please give suggestions in this matter.


Krishna Kryl

Assessee is engaged in the business of Supply of Milk from the Principal to the dealers for which he is getting a commission at a fixed rate on the quantity of milk supplied. Is the assessee is liable to pay service tax on the commission he is getting as it covers under Intermediary of Goods. But as specified in the negative list supply of agriculture produce and animal produce were not liable for service Tax. The Query is whether supply of milk is considered under negative list ( as I think it is an animal produce ) and is not liable to Service Tax. Is the Interpretation of the law correct or Not?


Monika Rajani

Is service tax chargeable on supply of lunch packets on daily basis to a particular institution from restaurant?If yes, whether it will be considered as outdoor catering or Restaurant service?


CA MANISH BINDAL
11 June 2016 at 11:29

Service tax applicable or not

Dear Sir,
A private institute is providing education of Tally ERP 9. Whereby it is also giving certificate for the same which is eligibile in whole india. The institute is charging service tax on such fees. Wheather action of the institute is correct or not. If, Suppose where certificate is provided is eligibile outside india also. Wheather service tax liability will be charge or not.


Vivek Tibrewal
11 June 2016 at 08:43

Cenvat credit issue

Sir,
We had a construction company and we had lots of cenvat credit remain unutilise during the year and since a recent case law passed by delhi high court that no service tax would be chargeable on sale of flat.
My issues is how we can utilise my input cenvat credit which remain un utilise and whether we can claim refund if yes please reply along with section and with reference to case law


anmol Jain
10 June 2016 at 20:22

Applicability of service tax rate

I have a postpaid connection of vodafone. My monthly bill generated on 5th of every month. Vodafone charged 15% service tax on the bill of May month which is generated on 5th june. Is it correct or not?


surbhi

I have office in pune for which already registered in service tax departtment. now we have opened a new branch in banglaore and i want to take a centralised registration what the procedure to be followed ?
Or should i exactly need to take a centralised registration for bangalore branch ???
Please suggest what i need to do in this situation.?



Anonymous

Hello Friends,

Hope all are doing well...!

My question is, we have received a notification from service tax department for an audit. i.e for past 5 years but currently we do not have the data for past 2-3 years and have few service Invoices, service tax payment challens, Service Tax Returns copy and Audit report.
What we can do for rest of those things which does not have with us?. also can we able to get the GAR 7 challens for all the years?. Can you please suggest me the Idea. What we can do and also can we fight with the department people.

you can send the answer to this email : chandrucg29@gmail.com

Looking forward to hear your favourable....

Thanks
Chandru



Anonymous

dear sir,
we supplied water by water tanker to power plant. my query is whether service tax is applicable on supply of water by water tanker. if yes , please mention provision also.





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