Sreeram
23 May 2013 at 11:43

Applicability of service tax

One of our clients refers students to an University in Australia by sending all the student details as required by the University and gets commission from the University if it accepts the student. Is service tax applicable to them?

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Anonymous
20 May 2013 at 14:30

Advance receipt

IF X LTD PROVIDES SERVICE TO MR Y ...AGREED AMOUNT IS RS.50,000.

IT MY Y GIVES ADVANCE PAYMENT OF RS.40,000 TO X LTD BEFORE STARTING THE WORK...WHETHER THESE AMOUNT IS CONSIDERED AS INCLUDED SERVICE TAX>???AND IF YES..THEN WHERE IT IS WRITTEN?

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Anonymous

Is any change in abatement on Civil Construction of Indl.& Commercial Complex

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nilesh


In the state of Maharashtra there is standard deduction in work contract, so can we adopt the same in service tax as standard deduction mentioned in VAT act.

Rs.100/- is the Work contract value

then vat to be paid on Rs. 70/- and service tax to be paid on Rs. 30/-
this can be treat as service value.

in the case of service tax, they also given the standard deduction 40%, 60%, and 70%.

but this is not the correct piture. goverment is taking the benefit of this. so I feel that standard deduction would be same in VAT act and Service tax act.

please let me if any case in this regards.

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uday singh Negi

dear sir

suppose A receive some services from GTA let say of rs. 1000/- ,
now he will pay service tax on 25% under RCM

but
when he will raise invoice to his client let say of rs. 3000/-

on which amount he will charge service tax

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CA ABHISHEK TEKRIWAL
16 May 2013 at 12:06

Taxation of hotel industries

would anyone tell me please applicable service tax provision related to hotel industries.....

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Sabareesh
14 May 2013 at 15:11

Service tax on gta

Dear experts, for example - 1) “A” transports his goods to 'B' in a goods carriage. No other goods are are loaded in the goods carriage. A pays a freight of Rs.1300.

whether A liable to pay ST?

2) “A” transports his goods to 'B' & 'C' in a goods carriage. He pays a freight of Rs.1800 (in which B's is 1300 and C's is 500)

whether A liable to pay ST?

3)"A" transports his goods to 'B' through a transporter by name 'Z' in a lorry , freight - 1300/-...."C" also transported his goods to "B" thru the same transporter that too in the same vehcile..freight - 500/-....

Whether A & C are laible to pay ST? If yes, how come they know that other goods were also sent in that goods carrier?

plz resolve my issue with reasons..

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paresh zatakia
13 May 2013 at 17:43

Cenvate on r&d

We have pharmaceutical manufacturing unit.
At other place we have R&D unit doing process research for our manufacturing unit.
Can any service tax on consultancy, excise duty paid on material/spares purchase etc be taken cenvate
in manufacturing unit.
Regards
Paresh zatakia
9833855518

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Anonymous

Hello,

I am Mr. Patel, owner of Private Limited firm in Ahmedabad, Gujarat.

We are four director in this company. We incorporate in year of 2008.

Out of us one director has resigned by email and not handover any work which was done by him. Just run away without any work handover by very next day after resign.

After several days we came to know that he is working with an organization who are involved same as our companies business.

We are wondering that he may be disclosed our companies business secret, operation details etc.

Please give me a suggestion, can we take a legal action for him or company where he is joined. If yes then what type of action should be taken against a board of Director ?

Waiting for your reply ASAP.

Mr.Patel

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Noida

We have rendered a service for the period -1.2.13 to 25.4.13.
Invoice was raised on 25.4.13. No advance was received. What is the liability of service tax and for which period ?

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