Neha Gupta
26 September 2013 at 15:39

Gta

If small transporters providing transporting services to a Company does not provide any proper consignment note (i.e. not fulfilling the required conditions to be considered as a consignment note)or provide local bill, Is company as a service receiver liable to pay reverse charge on receipt of such services?


ankur khandelwal
26 September 2013 at 14:26

Construction business

What is the service tax liability on sub-contractor, when a construction company sub lets its contract to another construction company?


CA Sachin Gadade
26 September 2013 at 12:04

Reverse charge macanisum

as per reverse charge macanisum service receiver is liabile to pay service tax.

my Q. is in case of Insurance surveyour & Loss assessor is liable to pay service tax himself. or insurance co will pay the same. as per reverse charge macanisum.

also clarify about insurance auxiliary service


Nihit
26 September 2013 at 09:56

Reimbursement of expenses

As per Rule 5 of service tax (determination of value) rules,2006 the reimbursement of expenditures or costs should be the part of consideration, but as per sec 67(1)(i) value of consideration shall be the Gross amount charged by service provider for such service. so Rule 5 is ulta virus to the sec 67. so I want to know that such reimbursement of expense should be treated as part of consideration or not?


Satendra Mishra
26 September 2013 at 09:51

Export man power services

We are Shipping man power recruitment co. And we are providing service to one of the Hongkong co.I want to know we are liable to pay service tax or not. if we are liable for examption please explain it.


Chandresh Sheth
25 September 2013 at 18:43

Service tax no

Hello Friends

I have Private Limited Co., and I Have Insurance Brokers Licences.,

question: My Insurance Brokers Licences valid from FY 01.01.2013 and my commission is below 10 lacs in FY 2012-13. Can i Collect service tax from Insurance Co.

Same Criteria in FY 2013-14 Still my commission not cross Rs. 10 lacs.,

There is any notification from service tax department working with multiple co's
i should collect service tax from Insurance Co. and Paid to Govt of Dept..

Nishant Sheth



Anonymous
25 September 2013 at 18:34

Service tax

Dear Expert,

Could you advise me the amendment process of Service Tax registration certificate.

what are all the amendments can do?

Regards,
Jagadeeswaran N



Anonymous
25 September 2013 at 14:56

Wheather credit taken from excise

Wheather Service tax trader is eligible for taken a credit excise duty against service tax
Trader Purchase a good from manufacturer and charges excise duty on bill but trader are registered under service tax and provide taxable service.
wheather he is eligible to taken a excise duty in service tax ?



Anonymous
25 September 2013 at 14:22

Income from parking & rental

I have a vacant place , my annual income from parking is 7.00lakh & rent is 5.00 lakh. my total income upto 12 lakh. i am liable for service tax registration & pay & file service tax Challan & Return.


Sanjay

Sir,

I want know the information for Computer Hardware and networking training institute under which service category come.
as per my experience i think it is come under 1) information technology software service 2) Commercial training or coaching services

Please clarify above query






CCI Pro



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