Sahil Kathuria
This Query has 1 replies

This Query has 1 replies

07 May 2016 at 13:06

Service tax Query

GMR (ipl) are claiming that central government cannot charge the service tax from them because the state government is charging entertainment tax from them which includes services. Is it chargeable to tax or not? Because in negative list under section 66d the government cannot charge the service tax on betting and gambling activities, however the mega exemption list says IPL is not registered under sports authority and service tax shall be taxable.


Bhanupriya Kaushal
This Query has 1 replies

This Query has 1 replies

07 May 2016 at 13:05

Air travel agents



We are travel agents doing tickets by purchasing them from other agents who in turn give us commission and we sold those tickets by keeping a mark up.for example there is a ticket of Rs 22000 and we purchase it for Rs 20000 after deducting commission of Rs 2000 from it and sold those tickets for Rs 23000.then what will be the actual profit and on which amount should we charge the service tax?


CA Rameshwar Galwa
This Query has 4 replies

This Query has 4 replies

06 May 2016 at 19:46

St registration

We have registration as service receiver for GTA service, now we want to provide GTA service.

Whether we required to take ST registration as service provider ? (Most urgent plz)


usha bhattarai
This Query has 1 replies

This Query has 1 replies

06 May 2016 at 18:07

Works contract service

if invester pays service tax on bill amount charged by developer or builder then whether investor can get credit of service tax paid by him?


shivam mittal
This Query has 1 replies

This Query has 1 replies

06 May 2016 at 17:28

N.S. Govindan or bangar

which book to prefer for self studying Indiect taxes , N.S. Govindan or Bangar ? & also tell why ?


Pawan Kumar
This Query has 2 replies

This Query has 2 replies

06 May 2016 at 17:01

Labour contract

Dear Experts

Please give more clarity on issue of RCM on Manpower Supply Agency under service tax

Suppose being a real estate developer i employed a contractor to whom a labour job is given. He is raising his bill for his serivces. e.g. painting contractor material is provided by us and he just need to paint. Whether in this case RCM under Manpower supply will be applicable on it or not?


Bernard
This Query has 3 replies

This Query has 3 replies

06 May 2016 at 11:14

Swachh bharat cess on service tax

Can we take credit on swachh bharat cess on service tax paid to the creditors????



Anonymous
This Query has 7 replies

This Query has 7 replies

06 May 2016 at 10:49

Pure agent

Dear sir,
No ST is applicable on reimbursement
Of exp. Incurred by pure agent,
plz let me know the definition of pure agent,

Rrgard
Sudeep jain


Suchita Shivaji More
This Query has 3 replies

This Query has 3 replies

Dear Sir,
Please guide me on whether reverse charge mechanism applicable to Pvt Ltd comapny as we provided manpower services also.?



Anonymous
This Query has 4 replies

This Query has 4 replies

06 May 2016 at 09:17

Sec 67 of st

Dear sir,
I have read section 67 of service tax
many time but in this said section
no where it is written that ST is applicable
On reimbursement of expenditure. Pls
Let me know in this sec. Where it is
Written that ST is applicable on
Reimbursement of Exp.

Regard
Amol gupta





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query