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Anonymous
30 January 2015 at 15:38

Service tax category

Kindly suggest under which category service tax payable for film production house. Film production company is raising bill to financer for film production as per stages.


Naresh C A
30 January 2015 at 11:59

Sales commission

I am a Sales commision agent of a Pharmacutical Company, I am getting Rs. 25 lakhs as sales commsion from my principal.
out of this amount Rs. 5Lakhs is my income and rest of Rs.20Lakhs is paid to other representitives of company.
1.Do i Required to pay Service tax or not?
2. Should I collect Service tax from my principal?


prakash
29 January 2015 at 22:43

Abatement rate

what is current abatement rate on cab service ?


rashh
29 January 2015 at 17:57

Service tax chargebility on rent

Hello Everyone

Can Anyone Tell me that when service tax would be charged on rent??

Is there any specific limit for that, that if the rent payable exceeds such limit in a particular period, service tax has to be charged??

Pls Clarify me.

Thank you all in advance.


Nitin Sharma
29 January 2015 at 15:59

Service tax liabilites

Dear Sir,

My firm is proprietor and excise mfg. unit. recent we are done excise internal audit. in excise auditors query is you are responsible of service tax and paid service tax on (freight exp. as per P & L A/c)

So, Please tell us in proprietor ship service tax liability?



Anonymous
29 January 2015 at 14:07

Service tax on tranport

Dear all.
we are paying rs. 18000/- for my carrying my goods. will the service tax be applicable on Transport agency.



Anonymous
29 January 2015 at 12:52

Credit taken on gta (outward freight)

We are a manufacturer (partnership firm) of ms bars and ms flat steel products. We have oversight took a cenvat credit on (O/W GTA) Outward Service Tax paid on GTA. When we realised this mistake we reversed the same in first day of next month from our input cenvat credit. But excise auditor told us that there is no any provision for O/W service tax credit reversed and we should make a cash payment of the said service tax again.


Manish

Dear sir/madam
our organisation is manufacturing a threads/yarn (textile) which is exempt from excise duty under notification when we export the goods then we claim duty draw back but we paid service tax under cargo handling service please provide me information can we claim refund of service tax paid cargo handling service



Anonymous
29 January 2015 at 11:54

Collecting service tax

I run a start up that provides remedial programs for in school and out of school children. I am planning to apply for some donor funding to do this program for a few kids. When I apply for this funding, I would be stating the unit cost per child. The total value of this proposal would be ~ Rs. 14-15 lakh.

My question is do i need to collect service tax since my revenues would exceed Rs. 10 lakh. Also, does what I do feature in the negative list?



Anonymous
29 January 2015 at 11:23

Service tax return

One of my clients has taken service tax registration no., even though his turnover of taxable services is below thresh hold limit (i.e. below Rs.9 lacs)
Accordingly he is not charging service tax.

Now my question is, is it compulsory for him to file service tax return ?






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