sampathkumar
This Query has 1 replies

This Query has 1 replies

09 August 2012 at 15:40

Ser tax on manpower agencies

What is the % of share on Service Tax that has to be borne by Manpower Agencies


Amit bansal
This Query has 4 replies

This Query has 4 replies

09 August 2012 at 15:39

Obligation on service receiver

What is the obligation on service receiver if service provider does not deposit service tax to the govt.


Shruti Mishra
This Query has 1 replies

This Query has 1 replies

09 August 2012 at 14:43

Export of services

Hi,

Pls explain if Service tax be applicable on Services given to Foreign Nationals, Consideration being recieved in Foreign Exhange....

would the above situation be regarded as "export" of Service though the Services are being performed in India...???

& Hence be exempt ???

Pls suggest.


CA Harshita
This Query has 2 replies

This Query has 2 replies

09 August 2012 at 14:26

Rule 6(4a)

Sir my client have made an extra payment of Service Tax in the F.Y. 2010-2011. we have adjusted the full excess amount in the Q.E. 30/06/11 but now we have received a letter from the department tht we can only adjust the excess payment for the month Jan'11 to MArch'11, therefore they have a raised a demand on the remaining adjust amount. pls revert..!!


Thanks in advance


Rakib
This Query has 2 replies

This Query has 2 replies

09 August 2012 at 12:09

Applicability of service tax "plz help"

I have a business where we collect money from flat owners of a residential complex for maintenance, electricity, security etc. All manpower is provided by us. we meet all expenses out of the collection money. Any extra expenses is done by the construction company as the complex is not yet fully occupied. We take very little commission for manpower supply only. Under these circumstances is service tax applicable? If applicable then how I calculate the assessable amount for tax calculation? PLZ HELP."IT SHOULD BE NOTED THAT THE COLLECTION BUSINESS IS PROPRIETORSHIP"



Anonymous
This Query has 3 replies

This Query has 3 replies

09 August 2012 at 12:03

Registration

Is it complusory for person holding service tax registration no. to charge service tax though his total turnover doesnt exceed Rs 10 lacs?


Arun Bansal
This Query has 2 replies

This Query has 2 replies

09 August 2012 at 11:24

Remuneration to director

We are paying remuneration to director's. are we liable to pay service tax on the remuneration to director or not.



Anonymous
This Query has 4 replies

This Query has 4 replies

09 August 2012 at 11:22

Service tax matter

Dear Sir,

We Received a bill from a vendor who provide us service for Cab hire for monthly basis. on the same what service tax he should charge and what should be the reversal treatment.

pls. expplain.

thanks and regard


shiv
This Query has 2 replies

This Query has 2 replies

09 August 2012 at 09:58

Service tax on credit card interest

Why should credit card companies be charging service tax to their customers on interest demanded for late payments of credit debt. There is no service tax demanded on interest paid on loans, so why this anomaly?

Also if I buy some merchandise worth 100 rupees by using credit card then the credit card companies earn around 1 rupee as rest is refunded back to the shopkeepers (Rs 99). Now my query is should service tax be charged on the 1 rupee gross or can the credit card companies further reduce the taxable value of this one rupee by saying they have acted as pure agent on insurance premiums paid etc? Is further deductions allowed?



Anonymous
This Query has 7 replies

This Query has 7 replies

09 August 2012 at 08:29

Registration liability

Dear expert,
One of my client is sells sim card and flexy recharge of a telecom co. For his work company pays commission to him and deduct tds u/s 194H thereon. his commission would be around 12 to 15 per annum. Whether he is required to get service tax registration, if yes, then how to deal with turnover of FY 2011-12. And for that purpose his turnove is the commission that he got from company or amount of flexy & sim cards sold also would be count.
Please advise me.






CCI Pro



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