CA Sitaram Agarwal
09 May 2016 at 16:59

Swachh bharat cess

we have deposited sbc amount in service tax code not in separate code..
can we do like this and how to present the same in Service tax return...


Malcome M Bandya
09 May 2016 at 14:56

Service tax on foreign services

Dear Sir,

We have send our Mechanical seal (Mfg. material) to Germany, but in transit some parts are damage. "X" fabrication work on that Mechanical seal (Service provided by them) and then "X" fabrication send the service bill of that work.

Now please advise can we paid service tax as per reversed service mechanism.

note : Service provided outside India.

Thanks,

Malcome b.


TARKESHWAR GUPTA
08 May 2016 at 15:45

Levy of service tax

whether service tax is levied on CSR activities like construction / renovation of building . Although in works contract, service tax is levied @ 40%, 60% and 70% as the case may be.
Please see the matter urgently.


TARKESHWAR GUPTA
08 May 2016 at 15:42

Levy of service tax

whether service tax is levied on CSR activities like construction / renovation of building . Although in works contract, service tax is levied @ 40%, 60% and 70% as the case may be.
Please see the matter urgently.



Anonymous
08 May 2016 at 12:17

Rent a cab services

A manufacturing company is receiving a service of transporting their employees between the residence and office. And the Service Provider is an individual;-
1) Whether this is a Rent a Cab Service or Transportation of Passenger services.
2) At what rate the Service Tax has to be paid by the Company if the Service provider raises invoice Containing service tax for 50% of the bill value. Whether this 50% service tax can be utilised against Excise Duty payable
3) At what rate service tax to be paid, if the service provider's bill does not contain any service tax.(Abatement has been Availed)

Please guide me... Thank You



Anonymous
08 May 2016 at 07:13

Krishi kalyan cess

Sir/Madam,
My Client is a Manufacturing entity, and they are liable to pay krishi Kalyan Cess from 01.06.2016 under RCM for the input services. Whether this cess paid on inputs can be utilised for payment of excise duty?.



Thanking you,



Anonymous
07 May 2016 at 18:33

Gta

our company deals with company for transporting of their raw material from rly siding to their plant and i have already registered with service tax as a good transport service . can i bounded for GTA Service and what is the service tax rate for this kind of service? (30% for me -70% for party ) or 100% ST paid by the party?



















9


CA SONIYA AGARWAL

Respected Madam /Sir ,

One of my client look service tax registration in oct 2015 but he has been providing service of RENTING OF IMMOVABLE PROPERTY since Aug 2015 , so how to file my client service tax return, for oct 2015 to march 2015 its ok but what shall I do for month of August and september 2015 , will return be filed for these two months as well or I can club august & september month rent in october since registration obtained from oct 2015. Rent received per month from renting of immovable property is 399650/- ( exclusive of service tax and sbc).



Please provide your valuable advice as early as possible since its very urgent to me.


Sahil Kathuria
07 May 2016 at 13:06

Service tax Query

GMR (ipl) are claiming that central government cannot charge the service tax from them because the state government is charging entertainment tax from them which includes services. Is it chargeable to tax or not? Because in negative list under section 66d the government cannot charge the service tax on betting and gambling activities, however the mega exemption list says IPL is not registered under sports authority and service tax shall be taxable.


Bhanupriya Kaushal
07 May 2016 at 13:05

Air travel agents



We are travel agents doing tickets by purchasing them from other agents who in turn give us commission and we sold those tickets by keeping a mark up.for example there is a ticket of Rs 22000 and we purchase it for Rs 20000 after deducting commission of Rs 2000 from it and sold those tickets for Rs 23000.then what will be the actual profit and on which amount should we charge the service tax?





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