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rajender guptha
01 July 2014 at 11:33

Free supply of materials

IS SERVICE TAX PAYABLE BY SERVICE PROVIDER ON FREE SUPPLY OF MATERIALS BY SERVICE RECIPIENT ?

IF SO PLEASE PROVIDE NOTES FOR THE SAME.
\


THANK YOU.



Anonymous
30 June 2014 at 22:45

Tds amount and service tax amount.

if a single bill issued by a CA firm to company for Audit fee and service tax amount how much TDS amount and service amount shall be .

Audit fee = 5,00,000
Conveyance charge= 5000
Launch= 5000
Service tax 12.36%= 63,036
total amount = 5,73,036

Note -Service charged in invoice is correct or not and how much tds will be deducted on the bill amount.



Anonymous
30 June 2014 at 21:26

Reaustrant service

WHAT IS THE RATE OF SERVICE TAX AND VAT ON REASTURANT SERVICE , IS THERE ANY ABATEMENT IN THIS SERVICE ?


Pardeep Kumar
30 June 2014 at 18:53

Max limit of 10 lac

IF COMAPNY HAS ISSUED BILL OF 9 LAC IT'S CLAIMING BASIC EXEMPTION LIMIT OF 10 LAC ON DATE 7 JULY 2013 .. COMPANY HAS ISSUED ANOTHER BILL OF RS 140000 SO ON WHICH AMOUNT COMPANY SHOULD CHARGE SERVICE TAX

OPTION A 140000
OPTION B 40000



Anonymous
30 June 2014 at 17:01

Digital photo colour (printing) lab

what is the Service Tax Liability of Digital Photo Printing Lab. On what component is VAT payable and Service Tax Payable.

Nature of Activity : Collect image in digital form and print it on photo paper



Anonymous
30 June 2014 at 16:19

Service tax

Dear Sir,
i have a query regarding renting of immovable property.

CASE: "A" gives a property on rent to "B" and "C" in the proportion of 80:20. And "B" and "C" are the receiver of renting of immovable property service. "B" provides service which is exempt from service tax. And "C" provides taxable service. Is "C" can take credit of input service of renting and in which proportion(80% or 20% or 100%)?????



Anonymous
30 June 2014 at 15:46

Reverse charge mechanism

I have query regarding Service tax on reverse charge mechanism. I am proprietor in the business of real estate. I have taken a services of advcotes/ firm of advocates regarding my business.
Do i need to service tax on the advocate fees i have paid to them?

If not , then what is the procedure to take refund back in such case?

Can i adjust this amount against any other service?

Thanks.


Nidhi Goel
30 June 2014 at 15:20

Taxable services

If a company is providing services relating to maintenance and support of hard​ware and ensure the security of the ​website, then in under ​which taxable services it ​would be taxable?


piyush.a.k
30 June 2014 at 15:15

On brokerage paid

Hello,

I have purchased a building which is on long term lease with government. The person has asked for brokerage on the deal.

Is service tax applicable on the brokerage amount. Kindly give the details on same.



Anonymous

All the Experts, I have a doubt that whether a Exporter who has no Excise Registration or Service Tax Registration can get refund or rebate of the Service tax paid from place of removal to the place of export or port.

Because one of my client is exporting dates but he has no excise or service tax registration but he wants service tax refund.

Please reply to this query as earlier as possible.

Thanks in advance






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