bhushan gupta
05 July 2012 at 14:58

Service tax on consultant doctors.

One private hosiptal is taking services of doctors as consultant. Doctors visit hosipital and charge their fees from the hospital as visiting consultant doctors. Whether such service tax is taxabale or exempt. please also mention the relevant notification.


Roopali Jawa
05 July 2012 at 14:52

Input services

what could be the possible input services for a pest control organisation ..


Roopali Jawa
05 July 2012 at 14:49

Service tax credit

what is the treatment if the service tax is paid more? can we claim the credit? if not what will be the alternative treatment to it? can it be carried forward?


ashwini
05 July 2012 at 14:49

S.t. on gta


Dear Sir,

Can you ans my following queries?

In case of GTA liability to pay S.T. is on the Company receiving Transportation Services. My queries are

1)Where in some cases Transporter Agency charge S.T. @10.30% on 25% of the transportation charges ( i.e. After 75% Abatement), whether the reverse charge mechanism is attracted to the service receiver also??

2)Whether the Service receiver can also avail the benefit of Abatement of 75% for discharging its liability related to reverse charge mechanism ??

Thanks

Best Regards
Ashwini


VIPUL SHAH
05 July 2012 at 14:12

Tailoring - stiching

One of our client is doing tailoring work

01. On behalf of shops, who provides fabrics
02. For personal Customer who provides fabrics

All other accessories like buttons,collars etc are borne by our client

under the negative service tax will now they taxable keeping in mind two aspects

Mega exemption notification for textile and also job work charges for excisable unit is exmpt ?



Anonymous
05 July 2012 at 13:21

Service tax


Dear sir,

can you give me negative list of services


PR.Santhosh
05 July 2012 at 12:59

Service tax - input credit

Is builders opting for 4.944% compunding Service Tax catagory are eligible for get the credit of Input Tax incurred by them for sub-contract works while caluculating the service tax liability.



Anonymous
05 July 2012 at 12:34

Query on service tax

One party in Mumbai is engaged in the sub processing of digial signatures and the total value of the processing for a particular financial year is less than Rs.2,00,000/-. He had a tie up with a large scale processor and makes payment to the large scale proessor on piece rates basis and generates the signature at his end. The party is issuing an invoice and charging the processing charges for his services and makes payment to the large scale processor. The payment is made inclusive of service tax. As the signatures processed is branded one, is it necessary that the small scale processor should take service tax registration and collect service charges with effect from 01.07.2012.
Learned members views are solicited. Thanks in advance.



Anonymous
05 July 2012 at 12:25

Cenvat credit st

As per Cenvat Credit Rules dtd. 20th june.12 CENVAT Credit can't be used for payment of Service Tax in respect of Services.

Please clarify the same.........It is only Excise duty credit or including ST paid on services



Anonymous
05 July 2012 at 11:10

Service tax charge

I(Manger of Ltd Company) got a bill from contractor--Details are as follows

1.Salary---- Rs a
2.PF-------- Rs b
3.ESI------- Rs c
Man power Charges Rs d
Total a+b+c+d

Service Tax @ 12.36% on (A+b+c+d)

My Query: Should Service Tax be charged on a+b+c+d or only on man power charges(d), or only on a+d.

Pls resolve my query its quiet urgent.






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