Anonymous
31 July 2012 at 15:53

Limit of service tax

What is Limit of Service Tax in Pvt.Ltd.Co. ? or Limited Co.?


shiv
31 July 2012 at 15:37

Notfn 17/2009 dated 7.7.2009

ABC is a Non assessee registered in service tax , Calcutta, for the sole purpose of filing a refund claim under Notfn 17/2009 for refund of service tax paid on input services used by them in export of goods which are 1) Manmade fabrics(Bed sheets) and 2) Yarn.The manmade fabrics bedsheet are manufactured by them in the factory of ABC and they are registered in Central Excise dept in Gujarat. The yarn is procurred by ABC from open market and exported by ABC as merchant exporter from Calcutta Port city. My query is whther ABC should file refund claim under Notfn 17/2009 in Calcutta Service Tax office or in Central Excise Dept gujarat.?



Anonymous
31 July 2012 at 15:20

Service tax on labour contract

I want to know that the Service tax is applicable on labour contract or not. If applicable than who is liable to pay the tax.


Vicky Khiyani
31 July 2012 at 15:18

Itc on service tax

Sir/Ma'am,
Can ITC on service tax be claimed in the current year on the service tax paid on the services taken in the previous year even if the organisation was not registered for the service tax in the previous year and got itself registered in the current year??

Please reply ASAP.
Thank you.



Anonymous
31 July 2012 at 15:01

Service tax registration

MY CLIENT IS AN IMPORTOR OF VARIOUS ITEMS LIKE MARBLE, TOYS

AND HE WANT TO REGISTER WITH SERVICE TAX
I WANT TO CONFIRM THAT IN WHICH SERVICE IS APPLICABLE FOR REGISTRATION UNDER SERVICE TAX



Anonymous
31 July 2012 at 14:50

gta calculation

Someone,,

pls Provide Guideline Abt GTA (by Road) With Example..


shiv
31 July 2012 at 14:36

Business auxillary service

Assessee (XYZ)located in India registered with Service Tax under Business Auxillary Service and Business Support Service.Assessee is assisting a foreign service provider (ABC) located outside India of survey online by collecting subscription money locally from local distributors of ABC AS IT HAS BEEN APPOINTED as collecting Representative of ABC in India.A local distributor of ABC will remit funds into the account of XYZ. Then XYZ will inform ABC that funds have come from local distributors and ABC issues invoice in favour of distributors and forwards the same to XYZ. Then XYZ will remit funds to ABC account located outside India. For this service XYZ is charging 0.25% consideration of the amount remitted to ABC .Now my query is as to whether Service Tax is chargeable on 0.25% of the remitted amount kept by XYZ as his commission or on the whole amount collected by XYZ and then remitted by XYZ to ABC.wILL THE SERVICES BE UNDER bUSINESS AUXILLARY SERVICES ?. The period in 2010-2011, 2011-2012.


DEBASISH DAS

ONE OF MY FRIENDS COMPANY TAKEN A PROPERTY ON RENT FOR SHOWROOM PURPOSE.
NOW THE COMPANY HAS APPOINTED A FRANCHISE WHO WILL OPERATE THE COMPANY'S SHOWROOM
COMPANY PAID ONE PART AS RENT TO THE OWNER & OTHER PART AS A REPAIRIS & MAINTANANCE CHARGES. NOW COMPANY PAID SERVICE TAX ON RENT AS WELL AS ON REPAIR & MAINTANANCE CHARGES TO THE OWNER. COMPANY DEDUCTED TDS ON RENT AMOUNT.
MY FRIEND WANTED TO KNOW WHAT WILL BE THE LIMIT OF RENT & REPAIR & MAINTANCE CHARGES AGAINST WHICH COMPANY HAS TO CHARGE OF SERVICE TAX TO THE FRANCHISE



Anonymous
31 July 2012 at 13:23

Service tax

I am working as a Accountant in a Service Based Company.

We charge service tax on every bill.(Hoarding,Press Release,Design,Online Services)

Latest i came to know that u/s 66d that in negative list this point is added:

New Service Tax Regime on Negative List applicable from 1st July 2012
(selling of space or time slots for advertisements other than advertisements broadcast by radio or television;)

Recently we have received a Hoarding bill from vendor without charging Service tax and, reasoning was no service tax charged as we come under negative list)

So,please clarify the section and tell whether we have to charge service tax or not ??


SosMe
31 July 2012 at 12:47

Negative list notification released?

Has the department released the notification for Service tax negative list?

Have they come into effect?

I heard that sale of advertisements/time slots on digital medium (internet) comes under negative list.

Could you pls confirm if the same has come into effect?






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