Anonymous
This Query has 1 replies

This Query has 1 replies

05 July 2012 at 20:39

Contract to manufacture

Hello sir
Whether contract to manufacture some cement products are covered under Service tax provision........
Eg... Cement waste bin etc..

If it is liable for service tax, in which category it should be included ...if material for the work are supplied by the contractee..


bankim
This Query has 1 replies

This Query has 1 replies

05 July 2012 at 19:34

Dual services

one of my client is providing professional services. He is registered for that service and paying service tax on same which crosses the threshold limit of 10 lacs. He is also renting immovable property. Which is below threshold limit. Will servicetax be applicable on renting activity.



Anonymous
This Query has 3 replies

This Query has 3 replies

05 July 2012 at 17:47

Pure agent

After recent changes in service tax, is there any changes in pure agency concept?

if somebody work as an agent any service tax payable on reimbursements.

previsouly it was non taxable.


venkatesh vasant joshi
This Query has 1 replies

This Query has 1 replies

05 July 2012 at 16:29

Service tax on land development

Mr A has land . He gives his land for the development to builder , Scenario

1- Mr A receives Rs 100 Lakh ....is Mr A is liable to pay service Tax If yes rate ? amount ?

2- Mr A to receive 5 flats worth Rs 100 Lakh is Mr A is liable to pay service Tax If yes rate ?

3-Mr A sold the land to builder for Rs 100 Lakh is Mr A is liable to pay service Tax If yes rate ?


HARISH
This Query has 3 replies

This Query has 3 replies

05 July 2012 at 15:51

Tax liability

I am working in a BPO call Center, one of our transporter not charging service tax with us,and his monthly bill about 8 lac we have any tax liability or we should keep it continue.
right now we are just deducting TDS and making payment.


bhushan gupta
This Query has 1 replies

This Query has 1 replies

05 July 2012 at 15:04

Service tax on private hospitals

There are certain services being provided to provided to private hospital. Nature of these services is as follows:
a) house keeping services
b) security guard services
c)annual maintenance services

Whether or not these services are taxable when provided to private hospital. Please also mention the relevant notification no. or rule also.


bhushan gupta
This Query has 1 replies

This Query has 1 replies

05 July 2012 at 14:58

Service tax on consultant doctors.

One private hosiptal is taking services of doctors as consultant. Doctors visit hosipital and charge their fees from the hospital as visiting consultant doctors. Whether such service tax is taxabale or exempt. please also mention the relevant notification.


Roopali Jawa
This Query has 1 replies

This Query has 1 replies

05 July 2012 at 14:52

Input services

what could be the possible input services for a pest control organisation ..


Roopali Jawa
This Query has 4 replies

This Query has 4 replies

05 July 2012 at 14:49

Service tax credit

what is the treatment if the service tax is paid more? can we claim the credit? if not what will be the alternative treatment to it? can it be carried forward?


ashwini
This Query has 3 replies

This Query has 3 replies

05 July 2012 at 14:49

S.t. on gta


Dear Sir,

Can you ans my following queries?

In case of GTA liability to pay S.T. is on the Company receiving Transportation Services. My queries are

1)Where in some cases Transporter Agency charge S.T. @10.30% on 25% of the transportation charges ( i.e. After 75% Abatement), whether the reverse charge mechanism is attracted to the service receiver also??

2)Whether the Service receiver can also avail the benefit of Abatement of 75% for discharging its liability related to reverse charge mechanism ??

Thanks

Best Regards
Ashwini






CCI Pro



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