saurabh
This Query has 6 replies

This Query has 6 replies

28 January 2016 at 14:46

Service tax on amc of software license.

We purchased software license from companies . In addition we entered in to AMC( annual maintenance contract) for the software license . Please indicate the applicability of service tax on AMC part and the applicable percentage.


Jaswinder singh
This Query has 1 replies

This Query has 1 replies

28 January 2016 at 14:08

Levy of service tax on hotels

Sir,
I want to know about levy of service tax on hotel room booking like make my trip website and my question:
1. Is service tax imposed on whole amount of booking like 1000 per room?
but my commission is 10% on 1000 then I am liable to pay on whole amount booking?
2. Also abatement given in the notification 60% taxable amount?

So i am confuse related to this
please clear my confusing regarding this?


Sanjeev Agarwal
This Query has 1 replies

This Query has 1 replies

The assessee is engaged in refining of pure gold out of Gold Dore Bars, make Bars out of this pure gold and sale Gold Bars in the market (falling under Chapter 71 of the Central Excie Tariff Act). His unit is eligible for exemption from payment of Central Excise Duty as per CE Circular No.-50/2003. He has given all the labor work on contract to a labor contractor. Does the contractor need to collect and pay service tax on labor contract amount? If yes at what rate?



Anonymous
This Query has 4 replies

This Query has 4 replies

28 January 2016 at 11:14

Reverse charge mechanism

good morning experts............
my query is......
whether service receivers who are liable to pay service tax under reverse charge mechanism are eligible to claim cenvat credit??????


vasanth konanki
This Query has 3 replies

This Query has 3 replies

Hii
I am a query regarding the impact on the service tax if I deduct tds amount on service tax portion also, even it was shown separately in invoice
My opinion is
If Gross amount 100
Service tax 14.5
If I deduct tds on 114.5. I.E.11.45

As per service tax reverese calculation for 11.45×100/10 then gross value is 114.5 on that service tax is 16.60 so the service tax is short levied by 2.1 (16.6-14.5) is this approach is correct ??


Shashikanth Dongre
This Query has 3 replies

This Query has 3 replies

28 January 2016 at 08:50

Renting immovable property

what ways we can reduce the service tax on renting immovable property(commercial) ? I mean those which can be taken into consideration while drafting the agreement itself? thanks in advance.


Nilesh
This Query has 1 replies

This Query has 1 replies

28 January 2016 at 00:22

Gta

service tax charged on transportation of pulses ?. is it taxable or its under negative list of services?


Naveen Jain
This Query has 1 replies

This Query has 1 replies

27 January 2016 at 19:09

Cenvat credit rule 7 query

Please refer the circular and then ans my q
http://indiabudget.nic.in/budget2014-2015/ub2014-15/cen/cirst178414.pdf

In the example given of distribution of credit among A B C & D, credit has been distributed to Unit C which is "exclusively" engaged in providing exempted services.

But in Rule 7 it is mentioned that "Credit of service tax attributable to service used in a unit exclusively engaged in manufacture of exempted goods or providing of exempted services shall not be distributed"

Then why credit is distributed to C?



Anonymous
This Query has 2 replies

This Query has 2 replies

27 January 2016 at 18:48

Call centre service

one of my client is running a call centre and provides service to person in USA. My client is providing this service to one of the company settled in USA. The client charges fees from the USA company based on service provided and receives the same in dollars. Will service tax applicable to him or it will be treated as export of services. Also if this service is exempt from service tax being an export of service, then to do he need to take service tax number and file the return as exempt service or no need to take service tax number as the service is exempt.


VISHAL GARG
This Query has 4 replies

This Query has 4 replies

27 January 2016 at 16:33

St input reversal in case of discount

Hello everyone, My client is availing input service from a vendor and book ST input thereon.but vendor use to pay back around 12%(approx.) quarterly according to slab decided between them as bonus.Our client use to decrease its purchase cost by the same amount.My question is whether client have to reverse the ST input also or not.Kindly clarify. 





CCI Pro
Follow us


Answer Query