Anonymous
18 July 2016 at 09:25

Service tax valuation

Dear Experts,
i have taken AMC contract but unable to bifurcate the materials and service charge however if it is 70% service charge and 30% materials. then pls let me know the relevant section/clause for the same,

Regard
Anmol


santosh kumar

w.e.f 01/04/2016 insurance agent liable to pay service tax having comm. income more than rs. 10 lacs,please guide me the procedure to take registration in this regard and discharge S.T liability.

I am waiting for your reply

Thanking All


Harsh Golecha
17 July 2016 at 22:35

Input service provider?

What is the actual meaning of input service provider? in simple language.


DIPAK SANGHANI
17 July 2016 at 15:15

Service tax on ready flat sale

Sir, whether st applicable on sale of ready flat if yes please send notification no. etc.



Anonymous
16 July 2016 at 22:38

Service tax on mutual fund agents.

Mr. A is mutual fund agent. His turnover in FY 2015-16 is Rs 15 lacs. Now In current FY (01-04-2016 To 31-03-2017) whether he can avail SSP Exemption (33/2012) or he has to pay service tax without considering 10 Lacs??



Anonymous
16 July 2016 at 15:38

Gta

Applicability of service tax for 10 bundles, total freight involved Rs.800, in a single invoice, whether service tax is to be paid or it is exempted as the value per bundle is below Rs.750, kindly clarify


ADHITYA SRI GUPTA KOTHAMASU
16 July 2016 at 12:40

Service tax

One of my friend took a contract in which he has to purchase goods and provide some labour services also. Now on what amount he has to charge service tax.
It is like e.g, Contract amount id for 1lac
In that material component is 60lac
Labour is 20 lac
and the profit margin is 20 lac
Kindly suggest me based on the above example on what amount we have to charge service tax.
Thanq


Keshav Jha
14 July 2016 at 21:27

how 2 prepare??

i m an ipcc students,nd wanted to know what shall be the strategy while preparing IDT,....wat should be the order of preparing chapters,wat parts i hv do thoroughly nd wid proper attention. ur advice will be valuable towards the amount of my efforts.


MANJUNATHA M.R
14 July 2016 at 12:38

Service tax on security services

Dear Experts We (Individual) received security services from security agency (Individual) He collected service tax in his Invoice. Please inform me whether we are liable to pay Service tax to Security Agency. Thanks in Advance



Anonymous
14 July 2016 at 11:50

Service tax registration

Dear friends,
i have service tax registration, but my turnover is less then 9 lac,
can i pay service tax on the service invoice
please with rule suggestion






CCI Pro



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