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Anonymous
06 August 2015 at 15:04

Reverse charge under manpower supply

Please Anyone Solve this issue...

if any company receive any manpower services from different causal labour and services amount less than 20,000 and paid in cash to labour than in case service tax applicable under reverse charge & also tell TDS will deducted by company or not .



Anonymous

Hello

one of my friend's Firm in construction business where he takes the service of labour contractor for different works (Paint, Tiles) actual payment made more than rs. 10 lakhs in a fin year 2014-15 and contractor don't have service tax number so does this cause any problem for partnership firm.

thanks in advance


Rajkumar Gutti
06 August 2015 at 12:38

Man power supply


Dear sir

Mr.A are in the business of poultry & having a poultry shed.In Mr.A's poultry
shed total 100000 chicks out of 100000 chicks
50000 chicks are "B"Pvt.Ltd.Pvt. For looking after all chicks Mr.A appointed his labour.
All labour/staff exp.are divided by Mr.A & Mr.B Pvt.Ltd. according to their chicks quantity ratio."B" Pvt.Ltd.paid their portion of wages/staff exp.to Mr."A" by account payee cheque. ( Mr."A" is a proprietor & B is a Pvt.Ltd. company)

In above is "B" Pvt.Ltd.is liable to service tax under Manpower supply.

You are requested to guide me.

Thanking You,

Regards
Rajkumar Gutti



Anonymous

Being a travel agent providing outbound tours

Explanation - outbound tours arranged by Indian travel agent through a foreign supplier. Customer will get service at foreign for the payment made to Indian travel agent(We are Indian travel agents).

We travel agent from India will make payments in return to those foreign suppliers in foreign currency for such services rendered.

Kindly suggest us whether it is taxable, if so am i supposed to collect ST from them and who is liable to remit the same to department. Also whether any abatement is available on the same.

Kindly help us.



Anonymous
06 August 2015 at 10:04

Surrender of service tax registration

What is the procedure and consequences thereof.Is it easy to surrender if business is not started for two years or better to continue with NIL returns.



Anonymous
05 August 2015 at 22:54

Service tax

Dear Experts
, with due respect and i want to know that my client have given a JCB Machine to a factory on a condition of Monthly Rent, without any agreement. The factory owner have suggested that to avoid Service Tax implication make a agreement between factory and my client that the Possession and effective control of machine had been transferred to factory owner, if the agreement will be prepared then my client will be far away from the ambit of Service tax, my question is please give me any sample of agreement of "TRANSFER OF RIGHT TO USE GOODS".



Anonymous
05 August 2015 at 22:26

What is pure agent

what is pure agent in service tax.


kashi ram
05 August 2015 at 17:46

Regarding - service tax liabilities

Dear Sir,

We are Manufacture we are give selling price to our cutomer including freight.
but in excise invoice me excise or CST/Vat charges karne ke bad freight amount invoice me se lees kar dete ha or vo freight customer davara transporter ko payament kiya jata ha.
Sir Please tell us freight pe service tax ki hamari liblity banegi ya nahi.
because freight customer dara trp. ko pay kiya jata ha .

Please help us.



CA Priyanka A Mundada

if an individual is collecting rent on immovable property...
the receipt from such rent will exceed rs 10 lacs during the fy 2015-16. how will be the service tax liability?
whether he is liable to collect and pay ST from 1st Qtr or he will be liable for collection and payment after such receipt exceeds 10 lacs?
Eg Receipt from rent for FY 15-16 is 1030000
on how much amt he is liable to pay and collect ST



Anonymous
05 August 2015 at 15:50

Business entity vs body corporate

What does mean by Business Entity Under Service Tax?

Diff between Business Entity and Body
Corporate?






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