amol atkar
21 December 2013 at 16:41

Plz resolve the query i am confuse in that

i want know in Beauty & Saloon industry the type of services Hair Cutting & Shaving is Taxable service or tax free


Priyam Gupta
21 December 2013 at 16:25

Penal prov for delay in invoicing

Hi,
My client is a GTA company. it is not liable for service tax in respect of service provided to specified person.

As liability to pay S Tax is on specified person, in case of delay in raising of invoice beyond 30 days will any penalty/Interest applicable to the GTA company.

Please quote the relevant Section/ Notifications.


Yash Somani
21 December 2013 at 16:13

Service tax on plot

I am purchasing a plot and selling it after constructing some low wall so is it covered under service tax.


Mayur Thacker
21 December 2013 at 12:50

Cenvat credit in works contract

Respected sir/madam please guide me in a specific case where a main contractor pays s.tax @4.944( abatement 60 & 40 ) and sub contractor for the same work also pays s.tax @4.944% than the main contractor can take benifit of cenvat credit of s.tax paid by sub contractor ???



Anonymous
21 December 2013 at 12:31

Where to file vces 1 hard copy

Dear Expert,
I am a service provider from gurgaon haryana, i want to file declaration under VCES 1, But i don't know where to file their hard copy.

Plz help me in this regard

Thanks in Advance.


Ritesh Mehta

If any proprietor changed his place of business from one city to another city then whether is it necessary to surrender old STN and get new STN at new place or just only amend the existing registration??



Anonymous

A private Limited company which is providing export services to a client in USA & which is exempt from the liability of service tax on the basis of place of provision of services.
Now the private limited company want to pay remuneration to its whole time & part time director by deducting TDS applicable under Income tax act.

Whether the private limited company is required to pay service tax on the remuneration paid to director, as it is basically exempted from service tax liability on its main service of export.
Whether the company need to take registration for payment of service tax on director's remuneration paid or there is some way for not taking registration in service tax.

Kindly guide



Anonymous
21 December 2013 at 11:45

Service tax payable by dsas

My question is Whether DSA(Direct Selling Agent) is liable to service tax on what amount? If he received commission of RS.100 from bank then S.tax is charged on Rs.100 as a net amount or Rs.100 is taken as gross amount including S.tax?

i.e. (i) 100*12.36% = Rs.12.36 or
(ii) 100*100/112.36% = 89 - 100 = Rs.11


Sunil Arora
21 December 2013 at 11:24

Filing of return

Dear Experts

One of my client filed service tax return April to September 2013 on 24/10/2013. He had taken the print out of acknowledgement but after login it aces site does not show the ST-3 form for the same.

What i do for above said. Kindly tell so I can surrender the Service Tax number.

Kindly kindly kindly do the needful.

Thanks



Anonymous
21 December 2013 at 11:00

Rcm- vces


A proprietorship Concern running a Factory engaged in Manufacturing as well as Trading Activities,Registered under Sales Tax ACT (UP VAT), is liable for Service Tax
on Freight paid to Transporter?

S N Trivedi






CCI Pro



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