Pavanendra
19 July 2013 at 16:30

Service tax on rent

Dear Sir,
we are receiving Service tax from Rent (Head office). We have manufacturing unit in another location. Could we Utilize the Service tax input from the Excise duty payble.


Narendra
19 July 2013 at 15:48

Service tax

Respected Sirs,

Pls tell me the turnover limit to get registered for service tax.

If a person is graphic designer and undertakes graphic designing jobs then at what rate he should charge service tax.


Secondly if the same person undertakes the printing job but he is not a printer but gets the printing job done from outside then should he charge service tax from the client and at what rate.

Pls guide.



Anonymous

Sir, Regarding Service tax changes during previous year from 1-7-2013 under reverse mechanism if person received 12.36% service tax after 1-7-2012 and same deposited in bank at later stage the giver will take refund from the contractor,
my question is how a contractor will take setoff of excess service tax deposited in bank.



Anonymous
18 July 2013 at 20:48

Service tax

Hi

Someone may please see the following and reply :

Query

An Individual proposes to carry on taxable service ‘clearing and forwarding, transportation, liaison’.

Please confirm the above taxable service shall fall under ‘CLEARING AND FORWARDING AGENTS’ SERVICES’ only.

Ans : ………………….

Thanks in advance.


sandeep

Please guide me on the issue of service tax applicable to the bank, % of cenvat credit of service tax available on input service tax paid by the bank.


Prashant singhal
18 July 2013 at 15:21

Regarding service tax registration

Dear Sir/madam,

We have a client which is carried out a business to arrange to obtain DEPB Licence. Is this service taxable or not & under which Service ?????????????????



Anonymous
18 July 2013 at 14:51

Applicability of service tax

WE ARE IN BUSINESS OF HOTEL RIGHT NOW WE ARE CONSTRUCTING HOTEL , WE HAVE ENTERED LABOUR CONTRACT WITH EX-PARTY WITHOUT MATERIAL AND WE SUPPLY THE MATERIAL TO THE LABOUR CONTRACTOR......?
IS SERVICE TAX IS APPLICABLE ON LABOUR CHARGES INCLUDING MATERIAL OR ON ONLY ON LABOUR CHARGES
AND IF APPLICABLE PLEASE GIVE RELEVANT INFORMATION



Anonymous

Respected sirs,
I have a query regarding service tax applicability:
Is intra-day trading effect the service tax exemption limit?(i.e. Rs. 10,00,000)

For eg. I have income from professional fee of Rs. 7,25,975, and also doing intraday trading, where I am in loss: total Sales/receipt - Rs. 24,87,225 and Purchase/cost Rs. 25,92,415.

Please suggest me Is I am liable to service tax and Can I claim loss against professional fee?

Thanks in advance


pradeep chaturvedi
18 July 2013 at 13:36

Service tax applicability

Dear Sir
I am working in a packaging company and company has awarded a job contract to Stitching PP and HDPE Bags on contract basis company paying the amount on per piece basis.
my query is whether we have to charge service under reverse machenism or not?
kindly please advice me so that proper treatment to be given.


Varun Sharma
18 July 2013 at 13:10

Hirirng of manpower

We have hired Service Personnel from CISF(Govt. Agency) and 12.36% Service Tax in lieu of Petty Expenditure incurred by CISF and reimbursed by us.
Whether Service Tax is leviable on such reimbursement?






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