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Anonymous
27 June 2015 at 11:07

Service tax on sub contract

one of my client is providing service apartment on rent. Sometimes as the apartments are completely booked he books another service apartment, for the new customers,which is owned by other person.
Now my query is shall my client collect ST on bills raised by him? if yes, shall the other service apartment collect ST from my client? or plz suggest the taxation in the case.

Thank You



Anonymous
27 June 2015 at 10:51

Service tax

will warehouse rent be exempted from service tax if the same is used for agricultural storage.?


MANIRAJA
27 June 2015 at 09:57

Reverse charge mechanism

our company industrial construction company give tiles laying work to another contractor. (materials is our company provide. Contractor only supply manpower then service tax reverse charge mechanism rate is 50% / 50% or 25%/75%

Thanks in advance


madhup
27 June 2015 at 07:56

Rcm

Dear Sir , I request you please advise me , my company is private limited company , we are taking manpower as security guards from private security agencies. it is proprietary ship firm. can I pay service tax 75? or 100? on RCM. is there any changes made from 2015-16.


madhup
27 June 2015 at 07:54

Service tax rcm

Dear Sir , I request you please advise me , my company is private limited company , we are taking manpower as security guards from private security agencies. it is proprietary ship firm. can I pay service tax 75? or 100? on RCM. is there any changes made from from 2015-16.


Preeti Sharma
26 June 2015 at 21:13

Reverse charge on hospitals

Dear all, The hospitals are exempted from service tax as service providers. But if a hospital is availing services like security services, then under reverse charge; will the hospital be liable for paying service tax?? or it is exempted here also??


VIJAY KUMAR GUPTA
26 June 2015 at 17:29

Regarding exemption upto 10lac

If anyone has taken registration under service tax but it's turnover is not going to exceed Rs 10 lac in the financial year can it take the benefit of exemption vide notification no 33/2012.

If yes how to claim exemption in the service tax return then ?


Nilam Koltekar
26 June 2015 at 16:43

How to calculate service tax 14%

please sir I need ur help . how to pass the service tax entry in tally erp 9 beacuase they already fix service tax 12.36% if we are passing the new rate wise invoice but amount calculated old rate . so how to change the service tax rate in tally erp 9
On june 25, 2015 Crystal Services (P) Ltd. raised a sales invoice (No.CS/5621) for Event Management Services rendered to Siesta Advertisers for Rs.7,50,000 with Service Tax @ 14%
ans:- net amount 750000
service tax @14% 105000
total 855000
the entry is right or wrong please tell me sir


Nikhil Khandelwal
26 June 2015 at 14:58

Canteen services

A Company gives their premises to a food vendor who sell food to the employee of the company.

The company do not charge any rent, in turn their is an oral understanding for selling food at subsidized rates. Their is no contract to this effect.

The Food is directly sold by the vendor to the employee, and employees pay the 100% charges. Their is no payment from the company's side except for a permission to use their premises.

Is their any Liability for the company (Not the Vendor who sells the food) under service tax laws, if yes what are they. Please also help with specific sections/circulars etc

Regards
Nikhil Khandelwal


aishwaria sahni

The company I'm auditing is into contracting of installation and supply of electrical fittings. Now they are charging Service Tax on 40% of the entire amount i.e categorizing it as original works.
My question is if they are categorizing it right? Or should it be categorized as finishing service and be taxed at 70% of the gross amount charged?






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