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Dipankar Chakraborty
16 February 2016 at 14:04

Service tax on licence fees monthly

Dear Sir,

I have a premises in front of my house. I have given rent to somebody who used this premises as his business purpose. Rent agreement make for 11 month and notary it. I have charged rent for Rs. 7,000 /- plus 14.5% service tax in invoice. My query is that ---------------

1). Is the service tax amount of Rs. 1,015 /- paid fully by service receiver or service provider?
2). For this purpose any registration is needed for service provider or receiver?

Please tell me the treatment......


mukesh rawat
16 February 2016 at 13:34

Commissionerate code

Dear Sir,

Pls guid me Commisionarate code of Chembur pin code 400075 in Service tax Registration.


Divya Mol P
16 February 2016 at 11:05

St-3 scrutiny

What is the time limit to pay demand raised on the basis of St-3 Scrutiny assessment by Superindent


Anita Kulkarni
15 February 2016 at 19:50

Ipr

whether royalty received for allowing the recording of song for further distribution by the composer is taxable or not??



Anonymous

I receive 10 bills from Airtel for mobile & internet charges on monthly basis for my employees. Along with the bill amount Airtel also charge extra 100 Rs for extra charges. After adding service amount & Rs 100 airtel charges service tax 14% + SBC 0.5%. but my Co. pays total bills amount except extra 100 Rs. like this Airtel bill.
Monthly charges 2000/-
Internet Charges 1500/-
Extra Rs added 100/-
taxable service 3600.00
+ Ser+Sbc 14.5% 522
Total bill Value as per airtel bill : 4122/-
My Co. Pays the bill amount excluding Rs 100/-. In this case as per payment basis service tax calculation would be changed. I want to know input of service tax credit would be taken as per bill basis or as per payment basis?


Girish P Kathare
15 February 2016 at 19:13

Service tax

Sir Please assist me whether C&F Agency is liable to payment of service tax?



Anonymous

Our creditors are issuing bills like security services, professional services etc where they don't show service tax(14%) & SBC(0.5) separately on invoices. I need advice's on.few of points:-
Point (1): Should I ask for bill where service tax & SBC are to be recorded separately on invoice.
Point(2): If, no need to be separate, then cenvat is not applicable on SBC. How can one claim cenvat credit where both the duty are clubbed on invoices. will be difficult to calculate?
Point(3) Important point: If both the duty are to be recorded separately on invoice. When Telecom Co like vodafone, airtel, Idea. issue bills for mobile charges to a Company like 100 bills they also don't charge separately(ser+Sbc). How is this possible to ask them to charge separately in every blll of total 100 bills?.


soumya

I want to know wheather a Service Provider can avail cenvat credit on CST Purchase @ 2% which is used for our input.
For exp : we provide service on Supply on Tangible Goods :-
Machinary Parts Purchase Value : 2,95,352.50
Add Cenvat @ 12.5% : 36,919.00
Sub Total : 3,32,271.56
Add CST @ 2% : 6,645.33
Grand Total : 3,38,917.00


Jayesh Rathor
15 February 2016 at 13:02

Difference

I am confused in the difference between negative list (66D) and Mega Exemption Notifications 25/2015


Anirudha
15 February 2016 at 12:25

Service tax liable

Is any Service Tax liable for a monthly retainer ship fees to Doctors for more than 10 Lac


Pls help






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