MANAN PARIKH
08 March 2011 at 11:45

Applicability

Hello,
One person is carrying out contracting business. For the f.y.2006-07 and 2007-08 he was also doing business as contractor in individual capacity as a proprietor. Now,In service tax audit procedure, whether he can be liable to pay service tax considering him as a GTA though the business was in proprietory concern??

Thanks


sharma.ctc@gmail.com
08 March 2011 at 11:23

Service Tax on Import of Services

Dear Experts...

Please solve my problem...

I have to deposit the Service Tax on Import of Services (Technical Know How provided by a Chinese Technician)

We paid him Rs. 7,78,896/- (US Dollar 15000)

Now my problem is that while making the online payment, I am confused that which Accounting Head to select.

Please also inform that, are we eligible to take the credit of the same or not.

Thanks in advance...
Waiting for a quick reply..


chaitanya hari phatak
08 March 2011 at 10:46

basic exemption limit

A COMPANY IS PAYING SERVICE TAX UNDER SECTION 68(2) AS SERVICE RECIPIENT UNDER CATEGORY "TRANSPORT OF GOODS BY ROAD". CURRENTLY IT IS NOT PROVIDING ANY TAXABLE SERVICE.

NOW IT IS ABOUT TO START PROVIDING TAXABLE SERVICE OF "RENTING COMMERCIAL COMPLEX".

GROSS RENT RECEIPT IS LIKELY TO BE LESS THAN Rs.10 LACS.

WHETHER BASIC EXEMPTION OF Rs.10 LACS SHALL BE AVAILABLE TO THE COMPANY ?



Anonymous
08 March 2011 at 09:45

taxable services.

are there only 8 services which for the ipcc portion consists of ?(attempt-may2011)



Anonymous
07 March 2011 at 16:39

Point of Taxation

Dear Experts

Can anyone explain about concept of Point of Taxation as introduced in Budget 2011- 2012.


Lovnish Gupta

Hi

I have availed cash on call loan from HDFC bank on my credit card limit. Bank is charging service tax on interest component and adding the same in EMI amount. When I contacted bank they are giving basis of banking and financial services taxable under service tax but I have told them i.e. applicable for transactions done through credit card only.

Please look into this and give reference for appropriate case law or section as applicable.


Aditya Jain
06 March 2011 at 14:14

Registration

Hello,

My query is that my client is providing both taxable as well as exempt services. The total receipts from Taxable Services is Rs. 7,50,000.00 and from exepmt services he is getting Rs. 4,00,000.00. Is the assessee liable to get himself registered under Service Tax?



Anonymous
06 March 2011 at 12:47

service tax

according to point of taxation rules as per the budget 2011, how will the service tax be charged in case where the services were provided in april 2011 and payment was received in march 2011 only?



Anonymous

Transport services rendered to foreign company will attract service tax ? (Export sales )


Alex Fernandes
05 March 2011 at 21:10

Service Tax Registration

My client had applied for ST1 some 3 months back but he had still not received the certifcate but receibed the numbet so if i wanted to check whether the assessee is registered under Service tax or not so from which site can i check please let me know the link






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