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Anonymous
09 June 2015 at 10:39

Clarification of service bifurcation

Hello,

My client is doing work of developing & preparing website through USA Server. He is working in India but, use his client's server which is located in USA for uploading files.

Does it fall under "Online Information and database access and/or retrieval services" or "Software Development Service"?

And, is service tax liable for providing same service through elance or upwork freelancer websites?



Sudesh

Dear Sir/Madam,

Our company is providing services to educational institute by advertising on google and other website. We are charging commission on it.so at a time of billing we bill them amount spend on media and % of commission on it.

My question is while we are raising invoice to educational institute. Service tax is applicable on only commission or commission and money spend on media.


prem kumar
09 June 2015 at 08:22

Service tax for construction

Experts,

Let me know Weather Service Tax Applicable for constructions of education institutions. If applicable, what's the rate and how to calculate rates of tax.


Akhilesh Somani
08 June 2015 at 18:43

Muncipal tax

If service provider is taking benefit of muncipal tax while providing rental Services then how will he raise the bill for this .For eg. Rent is Rs. 10,000 Service tax rate @12.36 and muncipal tax is Rs. 500/-


remesh
08 June 2015 at 18:15

Manpower consultancy service

In manpower Consultancy Service, Under 100% Reverse Charge System (w.e.f 01.04.2015)whether Input Credit availed or not


DURGESH KUMAR GUPTA
07 June 2015 at 17:30

Service tax registration

i have a service tax registration certificate.

i want to add a new service.

please tell me procedure to add a new service.



Anonymous
07 June 2015 at 17:13

Applicabilty of service tax

Dear Expert,

We providing Digital Advertising (means Video shoot, Video Editing) to the companies.We raised the invoice to the client with Appropriate Service Tax.

But one of our client has Company registration on Singapore as well as India also. Now Client ask us to make invoice in the name of Singapore Company, to avoid Service Tax payment.

We raised invoice to Singapore company without Service Tax in INR, for that trasaction we received USD amount (FR) to our current account.

In this case we have to Pay Service Tax or Is it exempted under import/export of services.

Is there any tax liable to pay by our side.

Kindly help in this matter

Thank You


DURGESH KUMAR GUPTA
07 June 2015 at 15:33

Real estate agent service

One of our client is registered as a REAL ESTATE AGENT.

He issue a invoice as Brokerage bill.

and also issue a invoice as Marketing bill.

my doubt is below

is he required to amend his registration certificate regarding marketing activities like- Mailer shootout, online promotion by 99acre, commonfloor, magic bricks etc.

it may be possible that real estate agent service covers all type of marketing regarding real estate.

if he is required to add a service in his registration certificate then please tell me in which category is suitable for his.



Anonymous
06 June 2015 at 20:41

service tax on discount card

dear sir
if MR X make discount card form job worker @ 1500 each/- and then sold it to customer @ 2000/- . Any customer having this card are entitle to get discount of 20% on purchase of goods from notified dealers say Mr Y & co. then whether this transaction cover under Service tax liability if yes then what will be the value of service


dnyaneshwar
06 June 2015 at 17:54

Forms

Sir can u please tell me what are the forms for filing service tax return






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