RAVI SONI

In case of Transportation of Goods by road for availing abatement it is mandatory to take Certificate from the GTA as tax is payable under reverse charge.

I want to know where can I get the format of such certificate and from which date this rule is applicable.


Praveen Kumar K
07 June 2013 at 21:19

Agricultural extension services

Dear Sir,

1. Section 66D(d)(vi) : agricultural extension services.
2. Agricultural extension services : "application of scientific research and knowledge to agricultural practices through farmer education or training"
3. Mr.A has entered into a contract with the Weather Network Department of the city to supply, install and maintain "an automatic weather station". This weather station captures the data of weather and transmits it to the server of the Weather Department based on which the department provides real time weather information to the farmers for making crop management decisions.
4. Can this activity of Mr.A be covered under Sec 66D(d)(vi) ? Though Mr.A only transmits data to the Weather Department and it is the Department who educates or provides information to the farmers, Can still Sec 66D(d)(vi) be interpreted in such a fashion to extend the benefit to Mr.A also.

Thanks for taking time to read my querry.


dhrutik
07 June 2013 at 19:34

Reverse charge mechanisam

i have a client which is engaged in the business of construction services. they required Water tank (which includes transportation charges)for business. whether rcm is applicable or not? and if applicable than which value is consider for paying under RCM?


AAYUSHI KHANDELWAL

A person retire from company.
Further he appoint as retainership So, it will be libile for service tax.
Who pay service ?


Vivek Kumar
07 June 2013 at 16:23

Reverse charge on gta

A pvt. ltd. company sells goods to another company and charged Rs 40000 as frieght. However it actually pays Rs 10000 to transportation comp.
while paying service tax they calculate the tax on 40000. On enquiry they told that they considered themself as a service provider that is why they are paying tax on 40000 not 10000. Are they correct? or they should pay tax on 10000 as reverse charge


sandeep bajpai
07 June 2013 at 13:29

Query regarding service tax

company paying to Gm-IT as professional fees of Rs.24,00,000/-

query
1.rate of st
2.whether reverse charge is applicable and
3.amount on which service tax will be calculated?(i.e 24,00,000-10,00,000 or on 24,00,000)


samir motani
07 June 2013 at 13:17

Company name

Dear Sir,
I have received service tax registration in my name as it is in pan card, but i want it in the name of my company that is WOW COMMUNICATIONS, while filling application online it asked for firm name and i filled it as WOW COMMUNICATIONS, but in service tax certificate my personal name has come


PLS HELPPPPPPP


Neha Gupta
07 June 2013 at 12:50

Manpower supply services

In order to fall under the category of manpower supply service, payment to be made by the co. must be related to the no. of labourers supplied during a specified period and not on the basis of quantum of work carried out.
If in work order it is specified that payment will be made on monthly basis for such contract, will such service come under manpower supply service..


GUDLA SAI PRASAD

can a company claim input credit for payment of service tax on reverse charge mechanism.


Dipak Sonawane
07 June 2013 at 11:15

Registration of a single premise

Dear Sir,
How to add two places of business under Nature of Registration Single Premises






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