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ANIMESH PANDEY
10 February 2016 at 17:17

Gta

Sir,
we are using the goods carriage(vehicles) of our sister concern for transportation of goods from our premises to the premises of our distributors / buyers and we are paying rent to our sister concern for using their goods carrier .
My question is that whether GTA provision for payment of service tax would apply in this case or it is a negative listed service since my sister concern is not a Goods transport agency but a manufacturing company ??
URGENT


jayam
10 February 2016 at 14:41

Work contarct

Is the Basic Exemption of Rs.10 Lakh available against Work Contract Services



Anonymous

Dear Sir,
As we are Private limited company we are registered under RNI (Register of newspapers for India) . As we are service provider we want to know whether our services will come under negative list.
We want to magazines we sell to the subscribers are eligible under service tax or it is in the negative list. If not service tax will VAT applicable on the same
We want to know that we print advertisement in the monthly magazine and we receive subscription charges from the subscribers whether we are applicable to pay the service tax? If yes, kindly tell us under which head we need to pay the service tax.

You’re faithfully





Anonymous
10 February 2016 at 12:27

Invoice

We offer services in China and invoice a US company for reimbursement of expenses . We buy a ticket in India and pay service tax on it. Can we take credit on this service tax?

We incur expenses in China like Hotel, taxi, food etc. Do we have to charge service tax on these expenses when billing to the US company?



Anonymous
09 February 2016 at 23:59

Abatment

Hi Experts,
Can you please tell me what rate applicable as service tax for hall hiring without letting furniture's if such hall is categorised under mandap keeper.Just tell me servicetax rate with appropriate example and notification


HIMANSHU VARSHNEY
09 February 2016 at 23:30

Renting a cab

Dear sir,
1.Is contract carriage is liable for service tax BY SERVICE RECIEVER ?
2. IS CONTRACT CARRIAGE COVERED UNDER THE DEFINATION OF METERED CAB, IF COVERED NOT LIABLE FOR SERVICE TAX UNDER NAGATIVE LIST? HOWEVER AS PER MEGA EXEMPTION LIST TRANSPORTATION FOR CHARTED HIRE LIABLE FOR SERVICE TAX?
3. A CONTRACT BETWEEN COMPANY WITH TRANSPORTER FOR TRAVELLING IS IT EITHER COVERED UNDER MEGA EXEMPTION LIST TRANSPORTATION FOR CHARTED HIRE LIABLE FOR SERVICE TAX OR UNDER DEFINATION OF METERED CAB AS PER FINANCE ACT 2014?


PLEASE SUGGEST

HIMANSHU VARSHNEY
Read more at: https://www.caclubindia.com/experts/ask_query.asp


JUNAID QADRI

One of my clients is doing the business of welding, making of steel windows, take sub contracts etc .
He gives services also with them . In which service it will be categorised & whether it will b taxable.Is rebate available.


s suresh
09 February 2016 at 17:53

Adding service

How to Add Additional Service in Service tax Act for Online Filing? example add Lawyer Service as a service Receiver?


Gautam Kumar
09 February 2016 at 17:24

On depot freight

Dear Sir
Our depot has been raised a bill inclusive freight from depot to Customer door He is add freight amount in basic price of Depot Its means our our excise duty has been increase of depot inv due to this problem we pay the extra duty of our Depot sale kindly give us advice how can we show the freight amount on our depot Inv & how can we solve our duty (Excise) through depot sales.
Kindly give us advice on urgent basis.
Regards
Gautam


Sujith Nair
09 February 2016 at 17:13

Service tax on member ship fee

sir,

Is service tax is liable for the membership fee of clubs or association. Is there is any need of TDS deduction in such case. please help






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