Amit Soni
08 December 2009 at 16:19

is this a exempted serivice ?

A software development company, registered in a
Software Technology Park, is also doing recruiting process like calling, making telephonic interviews, selecting on behalf of its US based parent company. Whether this 'Recruiting Services' is taxable or exempt ? If taxable then under which category ?



Anonymous
08 December 2009 at 16:03

maintanance charges

a resident welfare association is getting Rs.1500000 p.a. but its monthly charge per member is less than Rs.3000.Whether it is liable to service tax or not?


CA.GAURAV SACHWANI
08 December 2009 at 13:11

Billing of advance

format of invoice in which service tax is applicable


Amit Soni
08 December 2009 at 12:30

old service tax

hi, From where i can find the old service tax act & rules ??


Gireesh Hegde
08 December 2009 at 12:01

Service Tax registration

One of my client is going to introduce the Shopping Mall services from Jan 2010 & we need to endorse the new service on the existing ST registration certificate. Please le us know which category it will fall under (commission related services) & what documents are required to be submitted to get the endorsement done.

Thanks.

Gireesh Hegde
Mob -9986950660


Indigo
08 December 2009 at 08:42

Registration

In www.aces.gov.in there is online registration of ST-1 once u sign up and login?
*can u make online registration thru it?
once do so can u get chllan there itself?
*wat are fees payable for online registration/any mode of regist for ST?
*wat are docs to be submitted on registration?


G Muralidharan

As per service tax valuation rules, value of free materials are to be included in the assessable value. But I have seen a notification 23/2009 dated 7th July 2009, wherein the value of free materials are to be included for the works contract entered into 7th July 09 or afterwards. Does it mean that prior to that date, no need to include value of free supplies for calculating service tax due. Kindly clarify



Anonymous
07 December 2009 at 17:57

Import of Services

If a company based in india, import services from consultancy firm based in india as well as abroad, from abroad and also received such services in abroad. In such case,is it taxable for a receipient based in india?, if yes, under which section and refer any case law as well.


Murali dhar
07 December 2009 at 13:24

Applicability service tax to NHAI

Dear Sir,
We(X) are awarded Highway(Roads)from NHAI regarding shifting & removl of Electricl poles. inturn we are giving a contract to Mr'X' for above work.

Q: 'Y' party has to put a bil include of service tax(specially mentioned) on behlf of SPV(X) to NHAI. can "Y" get service tax from NHAI?
1) As per provision of service tax, Execution of works contract is exempted service( roads, Airports, Dams, Bridges.ships).
2) erection, Installation and commessioning of Electricl works is taxable serive but it is exempted for Roads.
3. Can Y claim service tax from NHAI.

4. The party has argued that, it will leivable on my turnover.what is laibilty on NHAI?


Ashish Agarwal
07 December 2009 at 09:55

service tax on out of pocket exps.

whether service tax is liable on a bill which is raised for out of pocket exps. only in a ca firm?






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