Chandrashekhar Kulkarni
30 June 2013 at 12:58

Service tax under rcm

Dear Sir,
please let me know if chairs, cupboards are repaired in a office.Party has given given bill of Labour+Material. In such case whether receiver of the service has to pay service tax to Govt? If yes, on what amount?
Also inform me whether we can avail cenvat of service tax paid ?

Chandrashekhar Kulkarni


prashant
29 June 2013 at 20:56

Renting of immovable property

Whether Indiviual is receveing rent of rs. 12lakhs is liable to pay service tax.

whether any exemption while calculating the taxable services.



Anonymous

Service Tax Jurisdiction for Mylapore?


AAYUSHI KHANDELWAL
29 June 2013 at 14:55

Work contract

Dear sir,

please tell me about the work contract under service tax



Anonymous
29 June 2013 at 12:06

Service tax no

I want to Ask service provider raised Invoice and charge Service tax while Service tax no not mention on Invoice.So,

1.Company are liable to pay service tax amount to service provider.

2.If Company paid Service tax amount so company can avail Service tax input credit.


sivabommakanti
29 June 2013 at 11:29

Reverse charge

Should reverse charge be paid on service received before July 12 and bill is dated before July 12 and but paid after July 12 by the service receiver for car hire charges.??? If tax is not applicable what about rule 7 which says that POT is on date of payment if made within 6 months.


rohan

Partner of Firm pays service tax on mobile bills , electricity bills , professional seminars/lectures attended by him..can this partner claim cevat credit in partnership firm for service tax paid?..this bills are in his personal name...

Thanks in Advance.


ragav
29 June 2013 at 08:07

Regarding service tax liability

I am doing BPO services, get paid monthly in foreign currency. I am just an individual service provider serving a foreign client working like freelance. My income is around 5 lakhs per year.

1. Kindly let me know whether I have to pay service tax.

whether I need service tax registration.


CA Ritu Chauhan

Please guide me...
A, a service provider, raises an invoice of Rs. 5 lacs for providing a taxable service, out of which Rs. 4 lacs is towards procurement of consultation charges(which is payable to B). A charges service tax only on Rs. 1 lac. B has also charged service tax on his invoice of Rs. 4 lacs, A wants to take credit of tax charged on Rs. 4 lacs by B.

Please guide me whether the above transaction is as per the provisions of service tax law.


prashant

Whether banks has to pay service tax on BG commision charged by them.


Since bankers are not given the invoice or bill mention the service tax portion, then we can do 112.36 formaula and avile the service tax input on it.






CCI Pro



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