Veeramachaneni Lukesh
04 November 2016 at 19:54

Service tax on commission from airlines

Hi Sir, I'm running a Tour Operator Business. We Arrange Tours and Book Air Tickets also from our Agent VIA.com and we'll get some commission from Airlines like 1% - 2% approx on Basic Fare and we're paying Service Tax of 0.60% for Domestic and 1.4% on International Tickets on the Base Fare respectively...Now my query is Recently i Came to know that we have to pay the service Tax on the Commission also which we received from the Airlines. If YES what is the Tax rate. Please kindly help me.


Binal Salot

DEAR EXPERTS,

I would like to state that in one of my client, we have by mistake paid SBC excess instead of paying Service tax meaning thereby we have paid excess amount in the code of SBC, so can i adjust the excess paid SBC against payment of SBC in future or can i adjust this SBC against my liability of Service tax?

I know that CENVAT of SBC on input services cannot be availed but here it is not CENVAT but it is excess payment of SBC and therefore can we adjust this excess SBC against future SBC payable

Pls reply soon

Thanks and Regards


Thiyagarajan
04 November 2016 at 15:45

Interest on late payment of service tax

Dear Experts,
Kindly tell me the Rate of Interest on Late payment of service tax and I want to know weather the Interest is to Imposed on Total Service tax payable Before Adjustment of cenvat Credit or After Adjusting Cenvat Credit and Weather to calculate the Interest on service tax and cess combined or for the service tax amount alone. Thanks in Advance


CA ABEY ABRAHAM
04 November 2016 at 10:20

Service tax on commission agent income

our company is a 100% indian company, we supported and facilitates one of our foreign vendor(in Israel) to give discounted rated goods to another foregn country(in China). As against this support and %ge of discount have received some amount as"commission on above transaction". my query is
1. is service tax applicable on the said income...??
2. can we raise invoice as dollar(if st applicable then that also)...??

Pls reply...thanks in advance...


abhishek
03 November 2016 at 22:36

Registration

I filled proprietor name in applicant but i have to register in the name of firm latter in business name i filled firm name but in ST-1 firm name is not showing what is the reason.


ajay
02 November 2016 at 18:42

Handicraft manufacturing unit : jobwork

I AM DOING JOB WORK FOR HANDICRAFT MANUFACTURING AND EXPORT UNIT IN JODHPUR RAJASTHAN. I HAVE RECEIVED NOTICE FROM SERVICE TAX DEPARTMENT THAT YOU HAVE EVASION THE S.T.

I HAVE DONE JOB WORK IN F.Y 2015-16 OF RS. 1245000/-.

BUT HANDICRAFT MANUFACTURING UNITS IS EXEMPT FROM EXCISE DUTY AND SERVICE TAX. THEN HOW S.T. DEPARTMENT RAISED DEMAND NOTICE TO ME.

PLEASE REPLY ME IN DETAIL WHETHER S.T IS APPLICABLE ON ME OR NOT
REPLY AS SOON AS POSSIBLE



Anonymous
02 November 2016 at 16:07

Work contract

Good After Noon Sir,

I am Ravi Pratap working in Construction Company (Pvt. Ltd.). Sir we have received work Contract from Real Estate Company (Pvt. Ltd.) for Internal Development of Residential Area like Construction of Road, Children Park, Sewerages.

My Query is that can we Charged Service @ 6% (Including SBC & Krishi Kalyan Cess) on Work Done on RA Including (Construction of Raod, Construction of Children Park and Sewerage). Kindly guide because before 6th of November 2016. We will deposit our Service Tax Liability.


Jitendra
01 November 2016 at 20:28

Basic exemption of 10 lakh rupees

can service provider take exemption of 10 lakh rupees in case of his liability under partial reverse charge mechanism????


arun dashora
01 November 2016 at 15:13

Construction of residential house

An Individual Proprietorship person started providing of services of constructed residential unit with material in a single colony (i.e. a single project passed by component authority) to different person, is hi liable to pay service tax or not. Is he avail benefit of single residential unit exemption because he provide the service to different person.


amit kumar
31 October 2016 at 16:08

rcm service tax

if an proprietor raised a bill for manpower recruitment ti a listed company with service tax , but company refuse to pay service tax and say he will pay directely to govt in that case how the proprietor show this bill amount in his service tax return.





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