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Mayur Ejrekar
25 November 2014 at 14:50

Service tax

Are the SEZ units exempted from paying service tax? Is it the form A2 that they need to furnish to avail the exemption?



Anonymous
25 November 2014 at 14:20

Vat and service tax on royalty invoices

Dear Experts,

We are getting royalty for allowing usage of our name/trademark.

We raise royalty invoices for recovering royalty.

Now, please clarify: Which tax should we charge in the invoices: Gujarat VAT or Service Tax or both? I think, only one tax should be applicable.

Thanks in advance.



Anonymous
24 November 2014 at 20:17

Please explain in detail.

what is meaning of amount claimed as abatement -in service tax -3 return



Anonymous
24 November 2014 at 18:06

Service tax applicability

An Assesse wants to give on lease some Machinery along with Factory Building to its Sister Concern. What will be the implication of MVAT and Service Tax in the following 3 scenarios:

1. The agreement for renting of Factory building and plant & Machinery is made in a single agreement.

2. The agreement for leasing of Building and plant Machinery is made separately.

3. The agreement for leasing is only entered for Building but in reality Plant and Machinery is also given on lease

Note: A separate debit note for Electricity and other ancillary costs will also be raised apart from the agreement monthly value.



Anonymous

Whether Service tax is attracted in respect of receipts relating to Xerox charges and Coin phone charges. The Assessee had crossed the Threshold limit last year in respect of other services.


Tarun kumar

Treatment on the hand of company, if XYZ telecom company is charging service tax on prepaid mobile coupon..is there any service tax liability on XYZ telecom company? If yes then plz share related to payment/ return/ non-compliance then what will the amount of interest & penalty?


venkatachala
24 November 2014 at 15:27

Service tax applicability for hospital

One of our clients, a hospital, has entered into an agreement with a diagnostic centre. The essence of the agreement is that the diagnostic centre shall use the premises of the hospital and diagnostic centre shall bill the customers in its own name. the hospital shall provide infrastructural support to the diagnostic centre alongwith the premises to operate therefrom. Diagnostic centre shall collect service tax on entire billing. The revenue generated from such billing shall be shared among the hospital and diagnostic center in the ration 15: 85.

Will service tax be applicable on 15% income of hospital?


Anand

hi need to pay any tax if services inter exchanged example we are giving road hording advertisement to zee TV and zee is giving back TV spot advertisement no payment involeved so need to pat s tax or if need to pay how need to calculate



Anonymous
24 November 2014 at 00:44

E payment

Is e payment of service tax challan is compulsory? As I visited bank for service tax challan payment for october month , they refuse to take it.


sai teja
23 November 2014 at 15:42

Man power supply & works contract

Dear All Could any one please Tell me the difference between Man power supply & Works contract with an example.. Thanks in Advance






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