karan
17 January 2017 at 08:48

service tax refund

is there any restrictions on service tax refund

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moksha parmar
15 January 2017 at 18:13

service tax applicability

1 of my client own a shcool. The school is conducting a seminar in Gujarat in a Trust. The school is charging Rs 200000. The breakup of the fees is as follow: a). Rs 1,20,000/- for material provided to the audience. the material consist of a booklet related to the seminar. b). Rs 50,000/- is the fees of the school for providing the materials for the seminar like videos. c). Rs 30,000/- is the fees of the trainer who will be exclusively coming for the seminar. kindly guide whether the school should levy service tax on the bill or not.

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Mohan Saxena

Dear Sir,

We are Freight Forwarders in Delhi.

We provide transportation services to our clients.

Are we liable to charge service tax on our bills. If Yes please provide us the rate.

Rgds.

Mohan Saxena

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yarramsetty siva sai kumar
09 January 2017 at 17:33

Taxability of a service

Our client is an LLP providing Physician services by sending the Physicians to the patients home. Kindly let me know whether LLP and the Physicians services are liable to service tax?

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Anonymous
09 January 2017 at 12:29

Service tax

If I raise a invoice for shift allowances(Rs.10000) to Vendor( no profit element), then do I need to apply service tax on Rs.10000/- or not?
I feel no ST should be applied,
Pls suggest(Urgent)

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Dipak
07 January 2017 at 12:14

Works contract

If a listed Company get a works contract from government than that will be exempt.but if company provide some works to more than one sub contractors. Is this Situation will be cover under MEN Entry no 29(h) and Exempt from service tax?
if Yes Pls Give the Reference of some case law which are applicable in same situation.....

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Krishna
07 January 2017 at 11:27

Payment of service tax

sir we r registered under service tax but now our turnover is below 10 lacs ... say 800000 .. is it necessary dat we have to pay service tax .. we have not collected service tax from clients & we filed nil returns ..

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simran420

kindly provide me a complete procedure to register under service tax.. thanks in advance

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Anonymous
02 January 2017 at 18:32

Penalty

An assessee has registered under Repairs & Maintenance service.
He received DG Set (Generator) on rent & give the same on rent to others.
Taking Cenvat credit on input service & charging Service tax on output service of renting of DG Set.

He has paid Service Tax fully after deducting credit under repairs & maintenance service.

Department is imposing penalty and interest as assessee has not paid service tax under proper service head.

Can department do so??

Is there any solution??

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SACHIN P JADHAV
31 December 2016 at 16:45

Service tax code

Painting Contractors are comes under which services as per services list.

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