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Anonymous
12 December 2014 at 16:58

Rent a cab scheme w.e.f. 01.10.2014



W.E.F. 01.10.2014 wide notofication no. 10/2014 liability of service tax payable changed form 60%/40% to 50%/50%.

Now my question is whether if any service provider (proprietor)charging service tax on abated value i.e. 40% (4.94%) what is the service tax liability of service receiver (pvt ltd Company).

& if Service provider is not charging service then what is liability of service receiver?


shiv

ABC is an indian based agent giving broadcasting services by selling time slots, signals of tv serials etc to advertisers and cable operators. he collects rs 100 and pays S. Tax @12.36 on gross receipts i.e Rs 12.36 to govt of India. from the balance of Rs.87.64 he retains Rs 7.64 and remits Rs 80 outside India to his main company at singapore with whom he has agreement. now my querry is should ABC pay service tax on Rs 7.64 that he has retained as the service is considered as Business auxillary service.



Anonymous
12 December 2014 at 12:41

E- payment of service tax

Dear Sir,

E-payment of service tax has been made mandatory from 1st October 2014. What is the penalty for non-compliance and is there a remedy in case of non-compliance.


VISHAL KUMAR
12 December 2014 at 11:51

House keeping services

house keeping services are coming under reverse charge?if yes or no please explain



Anonymous
11 December 2014 at 15:09

Rcm applicable on techinal consultancy

Dear Sir

We are corporate assessee paying AMC charges towards Technical/Engineering consultancy for our heavy vehicle (forklift) in our company & the service provider is also company my question is whether Service Tax liability under Reverse Charge Mechanisam is applicable under work contract to us or not.?


kartik kumar panda
11 December 2014 at 15:00

Service tax on hire vechile service

IN a company the cerditor submitted hire bill of Rs 10200 and lubricant charges Rs 300/- in a single bill , as the RCM of Service tax the company deducted service tax 40% of 10500 to 10200 please suggest


vikram
11 December 2014 at 12:18

St on reimbursement

An employee incurred expenditure by using credit card given by employee.
All the invoices bears name of Company & company pay expenditure to the bank directly.
Can company claim cenvat credit on such reimbursement ?



Anonymous
11 December 2014 at 09:55

Centralized cable operation/broadcosting

I WANT TO GET Serv.Tax REg regarding centrlized cable operating/telecosting all channels in a town-total n nos operators group formed as partenership firm ,.In this regard which service i want to select when filling form ST-1 i.e.Cable Opertators or Broadcasting services. Please let me know.Thanks advancely


kishore
11 December 2014 at 08:40

Service tax on canteen

I like to have a clarification on Sec 19 A which says ST is exempted for canteen run in factory established under Factories Act.

1 ) if in case the contractor cooks inside the factory premises and the employees are given the subsidy food.

2) if the contractor cooks outside and brings food to the factory.

I like to ST implication onthe above.


DHAVAL

Hello all,

One of my friend is running firm which creates websites for the companies situated outside india

and his turnover is more than 10 lacs

Now, my question is that is he liable for service tax ?
and is liable to get registered under service tax act ?


Pls reply






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