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Anonymous
12 August 2015 at 12:11

Service tax payment due date

I have to submitted service tax of April, May, and June.


So what is the last date of submission?
what is the late interest rate?

My Details is:
Total Income: 190279.66
Service Tax : 24063.91

so how much i have to pay??

Thank you
Amar sharma
8802855135



Anonymous
12 August 2015 at 11:31

Applicability of service tax

I am going to establish a BPO firm with non-voice process, related to same am studying business feasibility.We will receive work from International client and provide service to them against to it I will receive payment in foreign currency conversion (USD TO INR). I want to know does my payment applicable to service tax?


Ganesh Murthy
11 August 2015 at 17:17

Service tax credit on rent paid etc

When as a service provider only, service tax on rent and other general expenses is being taken as input credit and adjusted against service tax payable. when there is any sale of good in addition to services, what will be the impact on service tax credit on general expenses. Is there any appropriation method to be followed



Anonymous
11 August 2015 at 17:12

Query regarding the service tax

i own an consultancy, and my employees work in the client place and for them i had paid the salary and then i submitted the bill to the client and the invoice includes the E.S.I and P.F of the employee and the client is arguing that iam not liable to pay service tax on the portion of e.s.i and p.f as it is belonging to the employer is that correct?


asma

For rental expense exceeding 10 lacs if the land lord is not charging service tax is the company who is using the premises liable to pay service tax, please clarify?


KAMLESH
11 August 2015 at 16:48

Cenvat credit on service tax

Entity is PSU

Enter into agrrement with a Pvt ltd company for a turnkey project

Project name: Utlity and services for installation of furnance.

Party has raise the bill

1) For erection of Plant and Equipments

2) Erection of structural steel

Both are seperate bills.

The party has charged 14% service tax on both the bills.

My question is whether cenvat credit is available on 1) or 2) or both cases.

and which clause/section applicable.

Kindly advice me.



Anonymous

If one exhibition organizer collect entrance fees by way of sale of Rs 10 per ticket service tax is applicable or not?


abhi

Dear Madam/Sir,

Kindly clarify on the following.

A Consignee Sales Agent (Mr. CSA), receives commission from the Consignor (Mr. C) on the services he provides to the consignor. He pays serivce tax on the commission recieved.

In addition to this, the Consignor (Mr. C) gives a fixed percentage cash discount (by way of Credit Note memo) to Mr. CSA on every payment made by him within the stipulated time of the goods transferred by Mr. C to Mr. CSA, of the Goods Transfer Note value of goods.

Kindly let me know,whetherService tax is applicable on this Cash Discount.

Regards,


Rutuparna
11 August 2015 at 12:24

Service tax on business incentive

Hi,

I'm working with an advertising organization,
Releasing advertisement for our client through Newspapers & Radio,TV is one of our offerings.

Sometimes these media houses gives us target incentives based on Net paid business we share with them.

I have question that 'Would such incentive received by publication,TV channels attract service tax'?

Regards,



Anonymous

Sir,
I want know that shall we charges Service Tax on Play ground given for rent to a School.

The School management is telling that All Educational Institutions are exempted form service tax rules in case of renting of immovable property. It is Correct?

janaki ram.v






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