abbas
04 September 2010 at 19:05

category for labour charges

dear sir
we are doing a fabrication and modification work for a builder. under which category of service we have to get ourself registered. please guide. we are just providing labours at the site of the builders. materials etc are provided by the labour. we are use electrodes etc for weilding and also use cutting tools. abbas


B.Praveen Babu
04 September 2010 at 18:30

Applicability of Service Tax

Hello sir,

My friend is running a company, Nature of business is providing guidence to the students. He is having agreements with foreign Universites. i.e If the student is joined with the mentioned universities they give the commission on the basis of the student fee payment. Here we are giving the guidence to the student in India for approaching the foreing universities like How to apply, How to send the docuements, how to communicate with the university, explaining about the universities and other guidences to the student.For this he does not charge any amount from the student. Student after joining in to the university, they gave the commission on the fees paid by the student to the university.
One more clarification is we didnot collect service tax from student. we are collecting from the student only actuals.like Application Fee, DD Amount, Courier Charges.
Our turnover is exceeding 9 lacs.
Please give the advise to us whether the service tax applied or not.

Regards.
Praveen



Anonymous
04 September 2010 at 15:13

Chargeability of Service Tax

A concern is receving Services for Technical know how from a foriegn Company having Branch in India. payment of Services to be made in Foriegn Currency.
It may please be clarified whether Service receiver is liable to Service tax or foriegn Company having Branch in India(service Provider)


dheerender pratap singh
04 September 2010 at 14:02

service tax

what is the entry for service tax in jounal and payment



Anonymous

in case of commercial construction services
Say RA bill is raised for Rs 100000. of it security deposit kept = 5000 and TDS = 2000. so net reciept = 93000.

so now i have following queries

1) Whether 100000 or 95000 or 93000 should be considered for calculating 67% abatement for the payment of service tax

2)after calculating abatement, whther service tax is to be charged over and above that 33% component or it can be considered as included in that 33% component and calculated by doing reverse calculation.

3) if the RA bill mentions that the bill is inclusive of all taxes, then whether we can say that the 33% component is inclusive of Service tax.

pls reply when u r 100% confident regarding different treatments.


Sunita
04 September 2010 at 12:06

Service tax on real estate sector

Because of retrospective effect of the amendment to sec.65(105)(zzzz) ie service tax on real estate, what is its implication now. Whether the concerned assessee will have to pay penalty & Interest as well for service provided before the notification?


soheb
04 September 2010 at 10:54

range/ division

hello,
I am a provider of Repair and maintainance service at ahmedabad,
i want to know my range and division?



Anonymous
04 September 2010 at 09:28

wrong accounting codes

dear Friends,

If an assessee by mistake deposits service tax in the wrong accounting head,which is not applicable to him, then what is the remedy ?


CA Sanjay Baheti
03 September 2010 at 18:19

TDS ON INSURANCE COMMISSION

One of my client is Aviva Insurance agent. Total Commission received during the year is Rs.2,50,000-. The company has deducted Income tax TDS @ 10 and in addition to that Service Tax TDS of 10.3 was deducted. My client is not doing any other services. Is there any way to get back of service tax component from Service Tax Dapartment?


SIDDHARTH DUGGAR
03 September 2010 at 14:03

EXEMPTION TO INFRASTRUCTURE COMPANY

We are a Pvt. Ltd. Co. placed in Gandhidham - Kutch, and are on the verge of starting a new business of developing a berth at Kandla Port. We have taken a land at Kandla Port on 30 yrs lease on BOT (BUILT OPERATE & TRANSFER) basis. Request you to guide, if are eligible for any exemption from SERVICE TAX on purchase of services for the purpose of construction & maintenance of the Berth at Kandla Port. Kindly mention the relevant section / rules / notification.

Also advice, would we be able to get exmption from charging service tax on cargo handling, storage, etc. services, which we will be providing to our customers.






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