Anonymous
09 December 2013 at 18:34

Camera man services

under which service cameraman services are liable to service tax and from which date



Anonymous

Our company is registered in works contract services in service tax and now has hired a proprietorhsip firm for conducting the pest control activity and now we have received the invoice for the same of Rs. 13000.

Now, a question arises whether the same is liable for service tax in works contract service under RCM?


CA Goutam Sharma
09 December 2013 at 16:21

Man power supply services

Sir,

The service receiver is hereby refered asCompany and the Man Power Supplier is refered as Consultant.

Now, the Company has received Man Power Supply Services from the Consultant and agreed to pay Rs. 1000 per person per month to consultant.

The Labours employed are enrolled on the Payroll of Consultant and are receiving Salary Rs. 4000/- pm.

The Consultant Charges in his bill Rs 1,00,000 towards salary and 25000 as his Service Charges and charges Service Tax on total value, ie. 1,25,000/-

It is noteworthy that the Consultant is only responsible for providing Labours and it is the Company who has the sole discretion on how the same are to be employed. Further, it is ensured that the Labours are actually paid the same amount as the Consultant Charges in his bill so there is no scope of inclusion of service charges in Salary.

Whether the same is tenable or the tax should be charged on the Value of Service Charges alone.
Please Clarify with appropraite literature or notification if any


Pranshu Jain
09 December 2013 at 15:00

Service tax on amc charges

is thre any liability of the company for svc tax under reverse charge mechanism on amc charges of photocopy machines of the company even if svc tax is nt charged in the bill??


Palash Gupta
09 December 2013 at 13:01

Input credit paid on exempted services

Dear Sir

We are an advocate firm providing taxable services to its Indian as well as Foreign clients.

As we know services rendered to foreign clients are not taxable under Export of Service Rules, 2005 but the same had been paid by mistake by us.

My query is can we utilize the CENVAT credit on input services provided to such foreign clients or not or do we have to take the refund of the same

Please help



Anonymous

Dear All ,
the turnover referred in notification 14/2011 date 1/4/2011 for intt on late pymt of service tax @ 15 % if turnover is less than 60 lac & 18 % if turnover is more than 60 lacs.
My query is turnover consists of what?
if an assessee reced rent on which service tax levied & have some trading income on which service tax is not applicable. so we have to consider only rental income for the purpose of calculating turnover?

plzzz reply....

thanks.....to all...



Anonymous

What are the service tax liability on a charitable society who runs a religious temple and renting of own property to shopkeeper. Religious Temple have 12AA registration under income tax act.
I think it is exempt under Notification No.12/2012-Service Tax.
Please tell me what to do.


brahma gupta
07 December 2013 at 15:33

Service tax registration

Dear Friends

Please tell me
what are the documents required for registration of service tax and procedure of it

thanks u



Anonymous
07 December 2013 at 14:24

Take a service tax registration

Deal all....

My Clients is a Doctor and his annual gross receipts is approx 11,00,000/-. whether he liable to take a service tax registration?



Anonymous

Our company is registered under service tax category under manpower supply services. It has got done chairs repairing from a person in bulk quantity for which he has raised the invoice of Rs. 10000.

So, now is RCM applicable on the chair repairing expense incurred by our company under category Manpower Supply Services?






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