Anonymous

Sir,
Is preparation of sign boards, flex boards , glowsign boards , wall painting or any other material related to brand promotion on he behalf of client's demand falls under advertising agency or works contract service.If its not under works contract service then pls guide in which category it falls.

Updesh.


KAUSHIK ROY
04 September 2012 at 11:06

Service tax rate w.e.f. july 2012

What is the percentage of service charge on which service tax payable w.e.f. 1st July 2012? Suppose a bill of RS. 12000.00 raised under Maintenance or Repair Service for deputing an engineer to attend to fault of Machine in a plant. Is ST payable on 70% of 12000.00 as per notification 24/2012 or on 100%. If 70% will service receiver pay the rest? Kindly help with notification no.



Anonymous
04 September 2012 at 10:30

Applicable of notification no.15, 30 & 45

We are a private Ltd. company providing Security and Housekeeping Services to prominent Banks. Generally the Banks are Limited Companies .

For raising the Bill against our Services to them could I charge the Service Tax as per the Notification ( 25% of Service Tax payable by us and 75% payable by the Service Reciepient)?

Need Experts opinion urgently for avoid confusion.

Regards


Srinivasa N
04 September 2012 at 10:25

Service tax on origin charges for imports

Rule 8 of the Rules state that in cases, where Service provider and Service recipient are located in taxable territory i.e. India, the location of service recipient shall be the place of provision of service. Does this mean that in case of import services billed by freight forwarders, on Ex-works terms is service tax applicable for Origin charges? For ex-works imports Freight forwarder will generally split service in 3 catagories. a) Origin charges b) Freight and c) destination charges. Currenlty Service tax is applicable for (c) destination charges But Is service tax applicable for Origin charges also if both service provider and service receipent are in India.


Mohit Nagpal
03 September 2012 at 23:13

Service tax rate

please sir,
tell me the ammended tax rate in service tax ,which is applicable in nov 2012 ipcc exam



Anonymous
03 September 2012 at 18:40

Appeal

Dear Colleagues,
Can anybody provide me the full detail procedure under service tax act when Department goes into appeal against the order of Adjudicating authority(DC), Now how assessee would proceed ? what are the time limits?


Email : cagagan.singh@gmail.com
Mobile : +91-9814943060


Harsha.H
03 September 2012 at 18:22

Works contract tax/works contract service

Dear Experts,

there's lot of confusion between works contract tax and works contract service.

kindly explain where is works contract tax is applicable and where is works contract service is applicable?

where 4.8% v/s 12.36% ?


sanjeev
03 September 2012 at 18:09

Adjustment of service tax paid & received

the assessee is having income of rent from 3 premises. He pays service tax on 2 premises and receive service tax from 3rd premises.

The client takes premises on rent and the owner is charging service tax . he also receive rent from 3rd premises inclusive of service tax. The assessee wann to adjust & wann to pay the balance service tax if any

Query :- Can an assessee adjust service tax paid against service tax received as cenvet in filing its service tax return.


sharad
03 September 2012 at 16:33

Service tax on job work

pls tell me is service tax applicable on job work cutting of coil from job worker he is showing service tax on invoice tell me both cases 1-if we are mfger 2-if we are registered as dealer


Monil R. Shah
03 September 2012 at 15:25

Changeability of service tax?

My client charged service tax in 1st year of registration to get CENVAT though he didn’t cross basic exemption limit. In second year can he avail the exemption limit of Rs.10L?






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