Divya Mol P
This Query has 1 replies

This Query has 1 replies

16 February 2016 at 11:05

St-3 scrutiny

What is the time limit to pay demand raised on the basis of St-3 Scrutiny assessment by Superindent


Anita Kulkarni
This Query has 1 replies

This Query has 1 replies

15 February 2016 at 19:50

Ipr

whether royalty received for allowing the recording of song for further distribution by the composer is taxable or not??



Anonymous
This Query has 1 replies

This Query has 1 replies

I receive 10 bills from Airtel for mobile & internet charges on monthly basis for my employees. Along with the bill amount Airtel also charge extra 100 Rs for extra charges. After adding service amount & Rs 100 airtel charges service tax 14% + SBC 0.5%. but my Co. pays total bills amount except extra 100 Rs. like this Airtel bill.
Monthly charges 2000/-
Internet Charges 1500/-
Extra Rs added 100/-
taxable service 3600.00
+ Ser+Sbc 14.5% 522
Total bill Value as per airtel bill : 4122/-
My Co. Pays the bill amount excluding Rs 100/-. In this case as per payment basis service tax calculation would be changed. I want to know input of service tax credit would be taken as per bill basis or as per payment basis?


Girish P Kathare
This Query has 3 replies

This Query has 3 replies

15 February 2016 at 19:13

Service tax

Sir Please assist me whether C&F Agency is liable to payment of service tax?



Anonymous
This Query has 1 replies

This Query has 1 replies

Our creditors are issuing bills like security services, professional services etc where they don't show service tax(14%) & SBC(0.5) separately on invoices. I need advice's on.few of points:-
Point (1): Should I ask for bill where service tax & SBC are to be recorded separately on invoice.
Point(2): If, no need to be separate, then cenvat is not applicable on SBC. How can one claim cenvat credit where both the duty are clubbed on invoices. will be difficult to calculate?
Point(3) Important point: If both the duty are to be recorded separately on invoice. When Telecom Co like vodafone, airtel, Idea. issue bills for mobile charges to a Company like 100 bills they also don't charge separately(ser+Sbc). How is this possible to ask them to charge separately in every blll of total 100 bills?.


soumya
This Query has 1 replies

This Query has 1 replies

I want to know wheather a Service Provider can avail cenvat credit on CST Purchase @ 2% which is used for our input.
For exp : we provide service on Supply on Tangible Goods :-
Machinary Parts Purchase Value : 2,95,352.50
Add Cenvat @ 12.5% : 36,919.00
Sub Total : 3,32,271.56
Add CST @ 2% : 6,645.33
Grand Total : 3,38,917.00


Jayesh Rathor
This Query has 2 replies

This Query has 2 replies

15 February 2016 at 13:02

Difference

I am confused in the difference between negative list (66D) and Mega Exemption Notifications 25/2015


Anirudha
This Query has 4 replies

This Query has 4 replies

15 February 2016 at 12:25

Service tax liable

Is any Service Tax liable for a monthly retainer ship fees to Doctors for more than 10 Lac


Pls help


R.KANTHASAMY
This Query has 3 replies

This Query has 3 replies

Sir,
we are running recreation club which is registered under societies registration act. In which we have collecting from new member as Entrance fee; Building fund and Donation
Whether these three items are covered under service tax or only Entrance fee is covered under service tax? pl. clarify.
But we are collecting yearly subscription from members and monthly subscription for tennis and billiards
And also we are collecting some amount from cards section and guest fee for bar guests
My doubt is whether the income from cards section and bar guest fees are covered under service tax?



Anonymous
This Query has 5 replies

This Query has 5 replies

13 February 2016 at 17:25

Vat & service tax on softwares

Dear Experts,

I am using Softwares for TAX,TDS etc., the same has to be renewed every year, whether the renewal of these softwares attract VAT or Service tax or both & will there be any abatement ?

Thanks in Advance





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