Anonymous

Hi,

Please clarify me click of web links provided by a website and introducing new persons to this website comes under which category of service.


Thank you in advance


sanjay upadhyay
11 December 2016 at 20:03

service tax on ad films

one of my customer is into ad film making, based out of mumbai . They are making an ad film for one of their overseas customer based out Sri Lanka . This sri Lankan company are not having any office in India . Now this ad film will be shooted in mumbai but will be shown in sri Lankan tv only . Now my client while raising bill on their sri lankan company , should include service tax or is it exempt in this case . pl advise ...



Anonymous
11 December 2016 at 15:05

Service tax on rail freight

Is there any reverse charge or tax on service tax on received from transporter throw rail.
an transporter charge rs 100000 from me 40000 for freight throw road and 60000 for railway now how must service tax i need to deposed throw there are many transactions in a months. No service tax is charged by transporter. thank u


Harshal Chhajed
11 December 2016 at 12:41

Service tax exemption of 10 lakhs

One of my client is having franchisee of SIP Abacus (Gross Receipts Rs 1,00,000). As it comes under using brand name, 10 lakhs exemption is not available and so he has taken the service tax registration. He also provides 2 more services 1) Private Tuition Classes for 10th standard students(Gross Receipts Rs.3,50,000) and 2) Renting of Immovable Property (Gross Receipts Rs. 1,00,000). He pays service on franchisee service regularly. Will he be liable to pay service tax on other 2 services provided by him? Can he claim service tax exemption of 10 lakhs for the other 2 services and pay service tax on franchisee services only?


Bhupesh Duggar
10 December 2016 at 16:42

Construction and contract

my client is villagers but he takes construction contract with material of Rs 25 Lacs but he will not registered as a service tax assessee and even he does not know about it. my Question is any service tax liability occur on his hand on the contract of 25lac totally (combination of 6-7 contract) because he can avail 75% exemption in service tax so taxable service is not more than 6-7 lacs. pls suggest what can I do in this case.



Anonymous
10 December 2016 at 14:46

Question on service tax exemption

I am a small businessman providing service to a mobile phone service company called Karbonn and Maxx. My job is to provide service to customers of warranty handsets and I bill the same to Karbonn and Maxx Mobiles @ Rs. 60 to Rs. 80 per handset repaired. Annually I receive approx Rs. 4,40,000 (Four lac forty thousand) from the company as my remuneration after deducting 1% TDS.

Am I supposed to register for service tax and pay tax on my remuneration or will it be exempt under Service Tax. Please clarify.



Anonymous
10 December 2016 at 12:20

Service tax liability

Dear sir
we are doing/construction of tunnel or road and my question is that we are giving contract for fabrication work to a individual and also provide all material to individual related to fabrication work then after its any service tax liability arise for both of them



Anonymous

Our company is audited by AG audit team in May 2016 and they found and asked us to pay the service tax under manpower services for the years 2013 - 2016. We have remitted the same along with interest in November 2016 for the said period. Can we take that service tax credit now?


deepak sanvriya
09 December 2016 at 22:59

Service Tax

What is the service tax rate in Rajasthan?


vishak
09 December 2016 at 22:09

service tax due date

sir which is the servicetax due date of an LLP?





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