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Sarika
12 June 2014 at 19:51

When service tax is applicable

When Service Tax is Applicable.
Please let me know from the below options:
Consider it as I already have service tax number.

1) As soon as amount of service (not Sale) has reached to 10,00,000 (10 Lac) in 1 financial year. After that I have to apply service tax in invoicing.

2) My service charge is less then 10Lac in 1 financial year, but as I have service tax number, I must have to apply service tax.

3) Any other case please suggest.


Yogesh Sharma

Renting of Marriage Palace belongs to which service ?


AKASH JN
12 June 2014 at 15:44

Category of services

THERE IS TWO COMPANY HAVING SAME DIRECTOR.ONE IS A(INDIA) AND OTHER IS A (USA).A (INDIA) IS COLLECTING ADVERTISEMENT AND SEND IT TO THE A(USA) HAVING BUSSINESS OF MAGAZINES AND NEWS PAPAER PUBLISHING.AND A INDIA IS GETTING COMMISSION THEN IN WHAT TYPE OF CATEGORY A(INDIA) FALL????

ITS URGENT.



Anonymous

Experts,

Is Service Tax applicable on maintenance charges collected by a co-operative society from its members if it crosses ceiling limit of Rs. 10 lacs ??


Thanks


juhin ajmera
12 June 2014 at 14:20

Service tax implications

What shall be the service tax implication on bidding charges, project fees etc. deducted by agencies like paypal, o-desk, elance, guru from remittances receviable by an indian free lancer for providing IT based sevices to foreign clients obtained from the above mentioned platforms? To clarify, those charges are deducted from the payments directly before the amount is remitted to Indian free lancer? Shall the indian free lancer be resposible to pay service tax as import of service on the above mentioned charges? Requesting a solution to my query by quoting respective Service Tax rules/notifications/circulars.


Narendra Shah

designing & developing of our Mold Equipment in USA by our abroad Consultant and we taken service. The said services shown as our asset in our account books.
Kindly advise & suggest have to pay service Tax in India by us? are we right this service shown as asset?
Thanks with regards,
Narendra Shah



Anonymous
11 June 2014 at 21:16

Interest calculation under rcm

interest calculation under service tax reverse charge mechanism.



Anonymous
11 June 2014 at 15:46

Cenvat credit on rent paid

If a company receives rent bill related to FY 10-11 on 31/5/2014 so which rate is applicable for service tax?

If vendor not paid service tax in FY 10-11 because he is not aware about the service tax matter, and not billed to company and he is asking for service tax payment in FY14-15, and if company makes a payment of service tax now which is related to FY 10-11 so Can company takes service tax cenvat credit in FY14-15?

Above vendor paid service tax under VCES Scheme of Service tax. If company paid the same to vendor, Can company claim the input services against service tax payable?

if Yes please specify any case law or reference of section of cenvat credit rules.






Anonymous
11 June 2014 at 15:08

Goods transport agency

A PVT. LTD. CO. GIVEN THE (GTA)SERVICE AND CHARGED SERVICE TAX AND ALSO (HIRE THE TRUCK)RECEIVE SERVICE AND PAID SERVICE TAX PLZ. TELL ME LIAB. OF SERVICE TAX AND ALSO TELL ME THAT CO. CHARGED OR NOT SERVICE TAX IN THE BILL FROM OTHERS INDIVIDUAL/FIRMS


mohit
11 June 2014 at 14:38

Services tax benefit

i deal in installation services and my gross turnover from dt services is less 900000 rs so will i be liable to dedicate services tax....and

service tax liability arise aggregate amount of services or separately each services..............






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