Anonymous
10 September 2014 at 22:19

Service tax on renting cab

Dear Expert

PLz suggest me what rate i used on renting Cab.Service provider is Individual and service Receiver is Body Corporate

Bill Amount is Rs. 1000.00
Service Tax (@ 7.416%) 74.16

Total ----------
1074.16

or any other plz guide

Thanks

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Tulsi kapadiya
10 September 2014 at 16:27

Compensation/ damages receivale

My friend's client has given on rent his commercial premises on which service tax was duly charged and paid to the Government. However the lessee/ tenant had damaged the premises and the furniture given for use, the rent covered all such items he has agreed to vacate the premises for reasonable compensation. The query is that the amount which the ;lessee/ tenant agrees to pay by way of compensation and damages whether such compensation or damages is liable to service tax? If Yes/No under which provision of Service Tax Law.
Your valued opinion shall be highly appreciated by me.
Tulsi Kapadiya

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karan sharma
04 September 2014 at 14:49

Railway in jammu

WHY THE INDIAN RAILWAY CHARGE SERVICE TAX IF I BOOKED A TICKET FROM JAMMU TO DELHI ????

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Kunal Bundela

Dear All,

I am Purchasing Travel Insurance Policy from Reliance agent for Rs 100/- and collecting Rs 100/- from my Customer. Below is the details of how i am doing Invoicing in my Book of Accounts

Debtors A/c ......Dr 100/-
to Reliance Vendor A/c ...... Cr 100/-

But I am getting Rs 30/- as commission from Insurance company. so at the time of making payment i am paying cash of RS 70/- to my insurance Agent and deducting Rs 30/- from policy amount of RS 100/-.

Should i pass the below JV and pay service Tax .

Reliance Vendor A/c.....Dr 30/-
To Insurance Commission A/c..... Cr 26.70/-
To Service Tax A/c ..............Cr 3.30/-

Please check the above JV and let me know the correct way of doing the above transaction.




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Sushil Kumar
03 September 2014 at 12:35

Catagory of service

Company doing work of "installation of Point of Purchase material" like Racks/FSUs counter tops in various shops & Malls for Clients order.
Also manufacturing above for same client.

I want to know above service is taxable or not ? & cover under which service tax category.

Please reply ASAP


Thanks & Regards
SUSHIL KUMAR

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Gaurav Gupta
03 September 2014 at 11:22

Service tax return

Service Tax return of Apr -sep 2013 abhi submit kar sakte he kya?????

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Anonymous

my client is a proprietor & he provides installation services to an American company... Place where service has been provided is America.
Is he required to pay service tax if he goes to America & provides service in America itself...
what will be the treatment if foreign company has a registered office in India to......

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Anonymous

FREINDS ,IF A ADVOCATE OR FIRM OF ADVOCATES WHO IS NOT REGISTERED UNDER SERVICE TAX BECAUSE HE HAS PROVIDED SERVICES LESS THAN RS. 9L PROVIDES SERVICES TO A BUSINESS ENTITY WHOSE GROSS RECIPTS/ SALES TURNOVER IN PRECEEDING F.Y. IS MORE THAN RS. THEN IS THAT ENTITY REQUIRED TO GET REGISTER ITSELF UNDER SERVICE TAX AND PAY SERVICE TAX THEREON.

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Anonymous
27 August 2014 at 17:44

Reverse charge machanism (service tax)

Dear Experts,

We are a Private Limited company providing man power related services to public limited/ private limited companies.

we do want to know should we need to charge Service Tax on 25% portion or on 100% ?

Please advise.

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karan sharma
27 August 2014 at 12:04

Urgent reply pleaseeeeeeeeeeeeeeee

Today i booked a ticket from jammu to delhi
and then jammu to katra
why the service tax is charge by indian railway on both transaction.??
place of provision as per rule 11 is starting point which is non taxable territory (jammu)

WHY THE SERVICE TAX IS CHARGE BY INDIAN RAILWAY????

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