Anonymous
09 January 2014 at 17:16

Service tax on advocate bill under rcm

Advocate charged profession fee & reimbursement of expense he raised a single bill and mentioned separately item wise 1) professional fee is 10000/-

2) reimbursement of expenses bill is 2000/-


total bill Amt.is 12000/-

Please tell me on which amount we should pay service tax under reserve charges (RCM)

10000 or 12000/-


NARESH KUMAR SHARMA
09 January 2014 at 15:31

Service tax registration

A Job worker does Job work on raw material in a Factory. The final product is excisable.

Whether job worker liable to pay service tax

whether job worker is liable to get registration with service tax if turnover exceed 10 lac

kindly advise


vipin
09 January 2014 at 12:59

Service tax application

Is service tax imposed on all services now except those services that given in negative list.



Anonymous
09 January 2014 at 12:53

Registration requirement

Dear all

My Company is engaged in the maintenece of convention centre and also supply manpower 3rd and 2nd grade manpower to other group co.

i want to know that whether our company is required to be registered under the service tax and whether our co is required to charge service tax on bill and will co be able to claim input service tax.


Akash Anand
08 January 2014 at 21:56

Service tax

A air conditional indian restaurent providing the following services 0

Gross services(food& beverages)provied-
- RS. 1000
Services charge(10%) Rs. 100
VAT is 14%

how much will be service tax ?


CA Punit Burad
08 January 2014 at 21:51

Credit of service tax

whether service tax credit can be availed by the trader who is having output service tax .if yes which services are covered and which are not covered in service tax credit avail list


Guest
08 January 2014 at 19:11

Tax on house.

Respected all, I want to clear one query related to my flat. we had booked flat under construction making down payment. now it is ready for possession. so we have paid remaining dues including stamp duty and registration. now Builder is demanding vat & service tax on agreement value. my question is, are we liable to pay vat & service tax both now? if yes then how it is calculated?



Anonymous
08 January 2014 at 18:09

Interest earned in emi facality

If a company renders service and provide its customer an option to make the payment on immediate basis or to pay on EMI basis.

Whether interest earned on EMI would be liable to service tax.

In my view interest on EMI should be liable to service tax since it is not in the nature of "Interest on Loan/Advance/Deposit" as specified in Negative list. Further, it is not in the nature of interest for delay in payment of consideration as provided in Valuation Rules since company has not right to sue the customer for this delay but is an payment option agreed by the company.



Anonymous
08 January 2014 at 16:26

Service ta on commisision

Yarn Purchase And Manufacture And Trading of grey is my bussiness. some times i earned commission from trading of grey of another parties and vice versa commission paid. Now my Question is that Whether i liable to pay service tax on earned commission?



Anonymous

we have received a advocate bill Amt.10000/- Advocate charged 8000/-professional fee & 2000/- reimbursement of expenses bill he paid to govt.on behalf of our company.

can we paid service tax 100% under RCM on whole bill amt. 10000/-

service tax amt.is 10000@12.36% = 1236 is correct or not...

give reply

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