Anonymous
06 July 2012 at 12:33

Service tax - transport - urgent

Dear Sir,
We are a firm providing engaged in the business of Transportation (Trucks Trans.).
- On all bills raised by us percipient pays Service Tax.
Now my Que. is for transportation purpose if we use we some trucks of Pvt. Ltd. Co. "A".
Co. A bills to us & then we provides the Transportation to Co. "B". Then who will be liable to pay S.T.
We do not have S.T. No. as transporter.

Pls clarify in details.

Many Thx.



Anonymous
06 July 2012 at 12:12

Service tax

if service provider take service tax number in 2008 that this he cross the limit thereafter he is not cross the limit of 10,00,000/- so he is should charges service tax or not if he do not charges in his bill so who is responsible to pay. service provider or service receiver.


bhushan gupta
06 July 2012 at 09:47

Service tax on educational serviice

One educational society is affiliated to Kurukshetra university and Providing courses like BBA,MCA,BA,MBA etc. Whether fees collected from the students will be subjected to service tax. Please mention relevant clause of rules or section in support of answer. Thanks



Anonymous
05 July 2012 at 20:39

Contract to manufacture

Hello sir
Whether contract to manufacture some cement products are covered under Service tax provision........
Eg... Cement waste bin etc..

If it is liable for service tax, in which category it should be included ...if material for the work are supplied by the contractee..


bankim
05 July 2012 at 19:34

Dual services

one of my client is providing professional services. He is registered for that service and paying service tax on same which crosses the threshold limit of 10 lacs. He is also renting immovable property. Which is below threshold limit. Will servicetax be applicable on renting activity.


Jacky Gupta

whether from 01.07.2012 the service receiver is compulsory required to pay 75% service tax in case of Man power supply services under the reverse charge or might be the company has an option of choosing not to directly deposit service tax under reverse charge instead paid it to the supplier and take a decleration from the service provider that he has deposited the same service tax vide GAR 7 challan.



Anonymous
05 July 2012 at 17:47

Pure agent

After recent changes in service tax, is there any changes in pure agency concept?

if somebody work as an agent any service tax payable on reimbursements.

previsouly it was non taxable.


GURUNATHAN

DEAR ALL,

ONE OF MY CLIENT DOING LABOUR JOB WORK FROM 06-07 TO TILL DATE. HIS YEARLY TURNOVER EXCEEDS ABOVE 10 LAKHS EVERY YEAR. IS S.TAX IS APPLICABLE FOR HIM FROM 06-07. KINDLY REPLY ME SOON. BECAUSE WE GOT A NOTICE FROM THE DEPARTMENT


venkatesh vasant joshi
05 July 2012 at 16:29

Service tax on land development

Mr A has land . He gives his land for the development to builder , Scenario

1- Mr A receives Rs 100 Lakh ....is Mr A is liable to pay service Tax If yes rate ? amount ?

2- Mr A to receive 5 flats worth Rs 100 Lakh is Mr A is liable to pay service Tax If yes rate ?

3-Mr A sold the land to builder for Rs 100 Lakh is Mr A is liable to pay service Tax If yes rate ?


HARISH
05 July 2012 at 15:51

Tax liability

I am working in a BPO call Center, one of our transporter not charging service tax with us,and his monthly bill about 8 lac we have any tax liability or we should keep it continue.
right now we are just deducting TDS and making payment.






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