Anonymous
07 January 2014 at 16:30

Liablity for doctors

I am a MBBS doctor , working as an advisor on retainership in a cement factory and my income has now exceeded 10 lakh. Am i liable to pay service tax or whether doctors are exempted from paying service tax (as per mega exemption list)


PIYUSH AGARWAL
07 January 2014 at 16:28

Software related service.

i m a company, i took a AMC of software firewall to prohibit employees to enter unoffical websites during office hours.
They provded this bill
Example:-
Value = 30000
ST @ 12.36% on 30000 = 3708
CST @5% on 33708 = 1685
Total 35393

I want to know whether this bill is correct. and whether i should deduct TDS at a rate of 10% on 33708. under 194J i should deduct TDS as its amount to payment of royalty.


ak mangal
07 January 2014 at 16:05

St applicable on what amount?

I have to submit a quotation for a big cooling tower system on LSTK basis. The tender documents term it as 'indivisible contract' but price is to be quoted separately for Materials (Supplies) and Services (erection cost). My question: Is ST lapplicable on total lump sum cost of work or just on the cost of services (i.e., erection price). Please advise urgently. Thanks in advance.
akmangal@yahoo.com


Vinay
07 January 2014 at 11:57

International freight

Is service tax and TDS chargeable on International Freight? Service provider is Indian company. Kindly elaborate.


heenawadhwa
07 January 2014 at 02:08

St 3 return

i hd paid service tax amounting rs 4lacs in qtr 4 of fy 12 .13.however my liabilty is 3lacs i paid exced amt of rs 1 lacs.my qust is how i can show advance of rs1 lacs in st 3 of q4 of 12.13 and 13.14 of april to sept rtn.


Pallavi .S
06 January 2014 at 15:41

Point of taxation rules

hi sir,
can u explain about point of taxation rules.


vimal singh
06 January 2014 at 14:33

How to add new business in samr st no.

Hello,
I have one doubt,
I have a ST no & i am a work contractor .
but now i want to add a new business with same ST no, it is possible?
If it is possible then how to add a new business in service tax?


chirag

How to pay penalty for late filing of service tax return for more than one service? Is there any code available for making payment?


Smruti
06 January 2014 at 13:37

Service tax on comssion

I am working with Pvt Ltd Company.I have question service tax is charge on commission payable within india for sales commsion


aman
06 January 2014 at 12:20

Reverse charge mechanism

sir, i am conducting an audit in which i noticed that our party is hiring labours from some suppliers. It apparently is the case of man power supply. Now the supplier who is an individual is chargng 100% service tax in his bill. As per reverse charge mechanism, on 75% portion of bill, service receiver is requird to pay service tax. Nw since service provider itself is charging 100% service tax, is our client required to charge service tax on 75% portion.??






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