Anonymous
07 August 2012 at 18:18

Service tax on out of pocket expenses

Respected, My client have received a notice from service tax department. I have submitted the details and he demand the service tax on the bill on which i have charged only my conveyance bill and other expenses. The service tax guy said you have to deposit the tax on the bill of out of pocket expenses.

As i know that, if you issued for you pocket expenses bill on that no service tax will be charged and other party not deduct the tds also.

Is this guy correct or not?
if not then on which section.

Please help


Gnanashekar.R
07 August 2012 at 15:48

Point of taxation

Hi,

Service provided by an advertisement agent during the month of April, May & June 2012 and bill raised in the month of July 2012 - Whether service tax to be collected or not ?

Note :For the above service provided amount received from some service receiver in the month of June and few service receiver in the month July 2012.


GAURAV GOPAL BADWE
07 August 2012 at 15:18

Service tax on job work charges

Dear All,
Some of our job workers are charging us service tax on labour charges from 01.07.2012. Is it correct.
What is the provision relating to service tax on job work wef. 01.07.2012
Is job work is exempt from service tax as per Mega Exemption Notification no. 25/2012

Regards,

Gaurav G Badwe.


Roopali Jawa
07 August 2012 at 13:16

Vat & service tax

launching e-com site and will be selling high quality collective items over the net.
Now the questions are :
1. Will both VAT and service tax will be applicable to us?
I read somewhere if we say shipping free but include the average shipping cost in our costing process then we dont have to pay the service tax. Is it true and legal??

2. have heard different states have different VAT rates. Now our products will be shipped from both the Noida as well as Dehradoon location. Can u redirect me to some link or give me an idea as to how to tackle this different rates on different shipping addresses.???


SADHASIVAM
07 August 2012 at 13:05

Manpower supply services

Kindly provide the billing pattern for the supply of manpower services.

1. SP having ST registration
2. SP without ST registration.

Liability for ST on both cases



Anonymous
07 August 2012 at 12:21

Reverse charge on service tax

Do Recruitment Fees and Nutrition Consultancy charges attrach reverse charge of service tax ? as i am the receipient of the said services but the vendor has not charged service tax in his bill. Please advise



Anonymous
07 August 2012 at 12:18

Service tax on laundry

In the year 2005, service tax was introduced on dry cleaning services however wer cleaning i.e. laundry was kept outside the ambit of service tax.

However with the inception of the negative list regime what will be the application of service tax on laundry services?
If the service tax is applicable any abatement that is available.

Please guide.


V.T.SYAMKUMAR
07 August 2012 at 12:07

Input credit of service tax

Dear Sir Please Clarify whether ST input credit can be availe in following situation:-

Mr A.Company, situated in India, recevied agency service from Mr B, residing in USA, and booked commission for Rs.100000. He(A) remitted Rs.12360 towrds service tax for the import of service and such amount deducted from party's account and balance amount of Rs.87,640/- has been paid.


Tejas Shah

Dear Experts

Please clarify the applicability of Notification.

I have confusion regarding its implication to individual/HUF/AOP/FIRM and/or body corporate entities as service providers.

As per me this notification is applicable to all service entity irrespective of their statuary nature.

Please Clarify Urgently.


SADHASIVAM
07 August 2012 at 11:43

Manpower supply services

Kindly provide me with examples of bill to be raised by service provider for supply of manpower to limited company.

1. person having ST registration.
2. person without ST registration.

What amount Service Receiver has to pay against the above two case of examples.

thanks

sadhasivam






CCI Pro



Answer Query

Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details