AYUSH
13 December 2013 at 03:22

Rebate

A manufacturing co. uses services of others for packing its material and then export it whether s.tax charged by s. provider(on packing)can be claimed as "REBATE" THANKS.....



Anonymous

Service tax to be charged if turnover is below 10.00 lac?


Girish Gore
12 December 2013 at 19:05

Services provided by directors?

Can companies avail threshold limit in respect of services provided by Directors?



Anonymous

Our company is registered in Repairs & Maintenance, Man Power Supply & Works Contract Service in Service Tax Dept. Our company has hired a person who does repairing work of our machine parts, also, he does certain work related to CCTV Camera Power Supply for which he raises an invoice.

So, pls let me know whether the above is liable for service tax under RCM in Manpower Supply Services?


nirupam
12 December 2013 at 16:59

Additional premises of service

I have a registered premise and now i have started giving same service from two more premises,is there any need to intimate the department about those two premise ,if yes then what is the procedure?


AMIT KUMAR
12 December 2013 at 16:30

Liability to pay tax

Am i liable to pay service tax on the basis of the following conditions:
1. Service is Renting of immovable property.
2. From 01.04.2012 to 31.03.2013 there is not received any rent or there was no income.
3. From 01.04.2013 to 31.03.2014 there is only renting from 01.10.2013 to 31.03.2014. Rs.90,000 pm means total income from house property is only Rs.5,40,000 in the whole year.
4. I have already taken service tax no.

Q. Should i have to pay the service tax?

Anybody please solve>>>



Anonymous
12 December 2013 at 16:00

Remunaration

Dear Sir,

We are paying remunaration to two Directors a sum of Rs.57000/-Permonth both are 60 years.

The company has to pay the service tax on paymnet of remunaration to the directors

Please advise.

Thanking You,


JAY THAKKAR
12 December 2013 at 15:16

Service tax registration

If a company is into export of Services as well it has income from letting of property

should the company apply for service tax registration?


Senu Reddy
12 December 2013 at 14:40

Wct

can we avail service tax input on the service tax paid on the work contract services ....????


Somanath Hiremath

whether service provider is liable to pay service tax on whole amount received,if service recipient liable to pay service tax has not paid ST under partial reverse mechanism.
For example, Mr X service provider & Mr Y service Recipient.
Mr X provided taxable service for 50lakh rupees. Mr X & Mr y each are liable to pay service tax 50% of the Gross amount. If
Mr Y( Service Recipient) has not paid the ST on 50% of the Gross amount, Whether Mr X liable to pay ST on whole Gross amount of 50lakh or on 25lakh Rupees.






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