Anonymous
02 August 2012 at 16:00

Directors

WHETHER SERVICE TAX IS APPLICABLE ON COMMISSION WHEN THE DIRECTOR RECEIVES SALARY AND COMMISSION


Amit Agarwal
02 August 2012 at 15:19

Registration

Can a person having two proprietorship business with different business name at one place with single prop. PAN no., get two service tax no.

further whether proprietor business name mentioned on ST 2

How two business name of same proprietor at same place comes on ST 2



Anonymous

Dear All,

We have filed the returns and we come accross that some of the output service income is left out.
As per the act we can revise the returns with in 90 days from the due date of filing returns.

Can you tell how do i rectify my returns know as the due date for rectificate is complete

ashok


CA Nikhil Jhanwar
02 August 2012 at 13:41

Overseas transaction- import of service

Legal Position: As per Def. of ‘Service’ under Explanation 2 to Section 65B(44), two establishments of same person one in taxable territory and another in non-taxable territory shall be treated as distinct establishments.


Transaction: Service provided by Indian Bank to Indian Company through its Singapore Branch of Indian Bank-

My View: In this case two activities are involved resulting into provision of service.
(i) Service provided by Singapore Branch to Indian Bank (Taxable as import of service)
(ii) Service provided by Indian Bank to Indian Co. (also taxable)

Pls. Confirm whether above view is correct.


CA Suresh kumar panda

Whether CENVAT credit of service tax can be availed on repair & maint of machinery? The definition of CENVAT credit is not clear about the repair. it says repairs to factory. So what is the true case? can we avail repair to machinery cenvat? AMC serv tax input credit?


Vipul
02 August 2012 at 11:02

St on director remuneration

Is Service tax is applicable to Director's Remuneration ?

If Director is under employment, under which section TDS should be deducted ? 194J or 192B ?

If Service tax is applicable, who will pay it to the govt ? Company or Director ?


CA VISHNU GAVKARE
02 August 2012 at 11:01

Exemption

Unconditional Exemptions are mandatory in nature???



Anonymous
02 August 2012 at 10:46

Service tax for club

Hi good morning
We have a club main objective is to promote rural sports & culture ,our gross collection from members crossed 10.00lakhs is it we are liable for service tax, any amount collected as a share membership fees ,Building fund ,caution Deposit liable for service Tax


naveen
02 August 2012 at 07:50

Service tax on transportation

Please tell me that abatement of 75% on Transport of Goods by Road has been abolished, means now shall we pay service tax on 100% of Service or not. If yes then please tell me effective date.


Yash Dave
01 August 2012 at 21:41

Service tax

A WORK CONTRACT ORDER OF FURNITURE FROM LIMITED COMPANY RECIEVED BY FURNITURE MAKER HAVING VAT TIN NO & SERVICTAX NO HOW TO CALCULATE THE SERVICE TAX AND WHAT WILL BE THE TAX LIABILITY OF SERVICE TAX IF BILL AMOUNT OF RS 50,000/.

PLEASE EXPLAIN WITH EXAMPLE OF CALCULATION UNDER FIRST RULE & SECOND RULE BOTH & WHETHER
TAX LIABILTY WILL BE SHARED BY BOTH SERVICE PROVIDER & SERVICE RECIEVABLE AS PER NEW AMBENTMENT FOR 1 JULY 2012






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