Dear Experts,
One of client individual receiving
Commission from his indian clients
By way of selling goods in canada
Plz confirm does my client liable to
pay ST on this said service rendered out of india
if yes how much also suggest the Notification for the same,

Regard
Atul gautam

Dear Experts,
One of client individual receiving
Commission from his indian clients
By way of selling goods in canada
Plz confirm does my client liable to
pay ST on this said service rendered out of india
if yes how much also suggest the Notification for the same,

Regard
Atul gautam

Dear Sir(s), My query is that in FY 2013-14, the turnover on invoice basis as also on cash basis exceeded 10 lakhs but I have not paid service tax on amount in excess of 10 lakhs on account of my not being registered with the Deptt which was got done on 1st April 2014. In no FY either preceding to FY 2013-14 or subsequent to this FY 2013-14 amount of services provided has exceeded 10 lakhs on any basis. What penalty and interest I am liable to pay for this lapse and whether this omission has any consequences on the years succeeding FY 2013-14 also or not. Is not there any provision under which some concession is available to one who has unwittingly not registered himself and thus not paid service tax for the year in question. Shall be greatly obliged to know of factual matter.

The description of work is construction of 200 mm diameter tubewell supply and installation of submersible pump sets and commissioning of tube well with 5 year defect liability in rural area . This work is awarded by Government and its use is non commercial. The work basically involve deep drilling with machine and then lowering of casing pipe, delivery pipe, cable and submersible pump, fitting and installation of electric penal and commissioning of tubewell for water supply. It is a public utility work. . It is a composite work of drilling, supply and installation of pipe, motor and commissioning thereof. Whether this work is liable for service tax ? if it is liable to service tax then under which category under which clause it falls? If it is exempt then under which clause it is exempt? What is the position in 2011-12, 2012-13, 2013-14, 2014-15 & 2015-16? Please guide. Also Provide relevant case laws.

Dear Sir,
One of my client (Individual) received commission from foreign Company (No office/ PE in India) for selling of goods in India. My question is S. Tax is applicable or not...? If applicable then he is liable for reverse charge or will enjoy exemption limit of Rs. 9 lac...?

Dear Experts,
From 1/4/2016 will ST annual return
Also be file along with the half yearly
return if yes what its criteria..

Regard
Anuj kumar

What if service tax is paid in unregistered Account Code and return also filed giving CIN of challan bearing wrong Account code?

In case of JDA, developer has to pay service tax on flats handed over to Landowner based on the value equal to the amount charged by the developer for similar flats. In this situation:
(i) whether Developer is entitled for the abatement of 70% (Not. 26/2012)?
(ii) Or he should charge service tax on 40% of the value considering it as works contract?
(iii) Whether Developer has to pay service tax on total value of similar flats without abatement?

Please any one send me decision of tribunal in the case of M/S Nagarjuna Construction Co. Ltd VS CCE 2010

Dear Madam/ Sir,


I have an urgent query with regard to cenvat credit of input service tax paid on exempted and taxable excisable goods in which approx 95% of goods is exempted . Can this cenvat credit of input service tax paid be utilised for payment of output service tax.


Please reply in details giving reference of section , case laws , rules of cenvat credit since I have to be detailed in explaining myself to CBEC for show cause notice by CBEC to my client .



An early reply will be highly appreciated


With Regards


SONIYA AGARWAL