Monika Sharma
This Query has 2 replies

This Query has 2 replies

19 October 2012 at 15:51

Renting of motor vehicle

iam getting service from a tour operator regarding renting of motor vehicle for travel of my employee locally in delhi. the tour operator is not registered with service tax department.

i want to know that as iam liable to pay tax only on 40%, but if i pay 100% tax then what are the consequences.

secondly whether i can claim credit of service tax on the same or not.



Anonymous
This Query has 1 replies

This Query has 1 replies

Is service tax applicable on exports of software.If exempted whether such company is bound to take registration under service tax?
If the unit is not in SEZ is the tax treatment different
What are the forms to be filed
An early reply would be very helpful

Regards

Thomas


ubaid
This Query has 3 replies

This Query has 3 replies

19 October 2012 at 13:40

Export,.

I m going to export services (business auxiliary service) and i will receive the amount in convertible foreign exchange.. so i want to know which is the formalities will be done for it.. like service tax registration or import exort code... and i also want to knw what is the provision of service tax .



Anonymous
This Query has 2 replies

This Query has 2 replies

19 October 2012 at 13:26

Set off

Service tax issue:
Service tax on various exp... say 100
Service tax paid under reverse mechanism GTA say 50


Then while paying service tax on my revenue i will reduce 150 rite... or only 100..?


CA.Yogesh Patel
This Query has 1 replies

This Query has 1 replies

19 October 2012 at 13:13

St-3 filing

Hi All,

on ACES the message displayed "All Service Tax assessees are hereby informed that they will not be able to file ST 3 returns in ACES now and have to wait until the modified version of ST 3 Form is made available in a few weeks. Please revisit ACES website(http://www.aces.gov.in) for further information. Inconvenience caused is regretted."
Now, how to file the return before 25 Oct.
Thanks


Harsh Nathani
This Query has 1 replies

This Query has 1 replies

19 October 2012 at 13:05

Reverse charge mechanism

What is the meaning of abated and non-abated value in case of HIRING OF MOTOR VEHICLE services?


Mukesh Katara
This Query has 1 replies

This Query has 1 replies

19 October 2012 at 12:41

Export of service

Query---One of my Indian client is working as a sales agent with Chinese company. The Chinese company has no office in India and my client works from Kanpur from his own office. Client is getting some fixed amount on monthly basis. He also gets some extra commission after crossing the sales target fixed by the company. The amount is received in foreign currency and converting in to Indian rupees. Now my question is that what is the applicability of service tax on my client? Does this service would fall under export of service??

thanx in advance


RAMESH
This Query has 2 replies

This Query has 2 replies

19 October 2012 at 12:24

Service tax

Service provider raised a invoice for the amount of Rs.10000 and service tax paid Rs.1236 but at the time of payment Service provider gave the discount to service receiver for Rs.2000. So my doubt is shall we can adjust the amount of service tax in future liability or any other solution?


Chintan
This Query has 1 replies

This Query has 1 replies

19 October 2012 at 12:19

Reverse charge mechanism

Dear all,

We, as an educational institution, fall in the negative list of services. We are not clear about the application of RCM on us. if applicable what process we have to pass through to comply with the statutory requirements.

Thanks

Chintan



Anonymous
This Query has 5 replies

This Query has 5 replies

19 October 2012 at 12:14

Service tax on air ticket

I want to know one thing regarding service tax on air ticketing. There is any abatement on service tax on Air Travel Agency (Domestic / International Ticketing)? Because rate of Air Ticket on domestic ticketing 0.618 % & On International Ticketing 1.236%..






CCI Pro



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