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Anonymous
15 June 2015 at 13:52

Digital content partners

We singned with You Tube and work as mediator between content owners and You Tube as media digital partners. We receive the revenue from You Tube and share with the original content owners Let me know if we need to calculate Service tax @14%while making payment or to deduct as TDS @10%. THANKS IN ADVANCE FOR ALL YOUR HELP.


BHARGAV SHANKARWALA

Is service tax leviable on Construction of Residential Barrack by partnership firm to 100% gujarat state govt. undertaking (Ltd. company) ?


Rajkumar Gutti
15 June 2015 at 12:50

Service tax on chartable trust

Our trust is registered in income tax dept.under sec.12AA. Our trust give donation for construct of temple, masjid,church,etc. & also give hospitalization exp. to needy,poor people, give food to poor people & other philanthropic activities under no
any type of monetary or non monetary consideration.
In this regard following are my questions
1) Is above activities are said to be service & is our trust is liable for payment of service tax.You are requested to give your legal opinion

Regards


Rajkumar Gutti


Rajnish
15 June 2015 at 09:03

Regarding service tax

Dear Sir,

i have one query regarding revised service tax.

if our employee work in client place then we have charged service tax 3.09% (i.e Service Tax @ 25% of 12.36% ).

please guide me, what is revised rate for said category.

thanking you in advance.

Regard
Rajnish


alpesh
15 June 2015 at 08:46

Exmption from service tax returns

sir may clients has been filed regularly service tax returns but in thise year his value of taxable service is Rs 800000 whether he can withdraw the regestration from service tax or he is liable to pay service tax in this year ? also calculate above bill service tax???



Anonymous

whether other than company have to pay service service tax on monthly basis ,



Anonymous
14 June 2015 at 17:22

What is meaning of half margin

what is meaning of half margin in service tax if wrongly av ailment of service tax input.


alpesh

dear sir may clients had provided the value service is more than 11 Lkhs and .he is provide work contract service also.whether he can claime both abatement and exemption limit. please give me small exemple?? its previous year tournover is less than 10 lakh?


CA Ameetkumar Jain

Dear sir, Our client has paid service tax on services which are exempted under Notification No.12/2012-Service Tax wrongly. Now it is brought to our notice by the client that the service tax is not payable on the services provided by them. kindly provide the procedure for making refund claim and also give the reference to related case law.



Anonymous
14 June 2015 at 11:43

Service tax cenvat credit

Dear expert
the vendor has given the invoice for work contract charging 50% ST on service portion and 50% ST i will have to pay, plz let me know can we avail cenvat credit of both 50% paying to vendor and 50% deposited by myself.


plz solve my Query






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