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Anonymous
16 November 2015 at 14:57

Service tax on notary charges

Hello Sir,
I want to know whether notary charges attracts service tax ?Is it coming under legal fees and whether it will fall under RCM ?
Thank you in advance.


Anand K
15 November 2015 at 19:37

Sbc on manpower supply.

Dear Sir/Madam, I would like to know whether swaccha Bharath Cess is applicable on man power supply services,if so How to calculate the Cess on taxable services. Regards, AK


Himadri

I am working as Finance Officer in Newtown Kolkata Development Authority which is controlled by Urban Development Department, Govt. of West Bengal. Presently we are one of the 100 smart cities ( Newtown Rajathat).My question is whether we need to pay service tax for car hire, renting a building, play ground, construction of building for office use or for rent, public lighting works etc.


Shanu...
15 November 2015 at 09:48

Swacha bharat cess

recently govt notify swacha bharat cess what % of swacha bharat cess apply and where its apply n tell me the breakup of service tax


Rupa Soni
15 November 2015 at 08:28

Service tax paid in wrong accounting head

Sir I have deposited my service tax amount in accounting head 00441089 in stead of accounting head 00440410 on 31july 2015 & service tax department is asking me to pay tax again. Is there any remedy for that? Pls guide me. Thanks and regards. Rupa soni


Rupak karki
14 November 2015 at 20:35

Service tax applicability

hello
my query is

is a co. providing technical support to USA via calling service will fall in export of service ?
if yes is it exempt from s.tax
and if total service amount is more than 1crore in a year then registration is compulsory or nor?


please response


madhu Reddypro badge

As we are Pvt ltd Company Registered as excise Dealers so we are Paying Service tax on GTA

Suppose
A Transporter had Been Raised Bill on our Company Name Amt 20000/-( Only Freight Amt) We have Already Paid Service Tax Under RCM by Taking Abatement of 70 % and Paid Tax on 30 % (20000*30 %) =6000*14%= 840/-


My Doubt is Can we Deduct 840/- and Pay Balance 19160/- to GTA

Request you to Kindly Suggest

Thanking You



Anonymous
13 November 2015 at 18:30

Cenvat credit and abatement simultaneously

XYZ is a builder who has let out work on sub contract basis to another contractor. The sub contractor is charging service tax. XYZ wants to claim abatement and wants to take cenvat credit of tax paid to the sub contractor. Is it Possible?



Anonymous
13 November 2015 at 18:18

Service tax on feeds processing fee


Dear Member(s)

A pvt ltd comp has entered into contract for give plant to other party to manufacture of Feed/ cattle feeds(tax free) & will receive processing fee (as rent of plant )


please give me ur valuable advice, what would be service tax liability of comp.(processing fee receiver)


Regards



Summit Agarwal
13 November 2015 at 17:36

Eligible to charge service tax or not?

Dear,

If govt companies provide services by way of hire to a GTA for transportation purpose then is the Govt Company eligible to charge Service Tax? If yes, then on how much?

NOTE:
1. Service provided by way of hire to GTA for transportation is in the negative list.
2. There are also private parties in this field of hire.






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