Anonymous
This Query has 15 replies

This Query has 15 replies

29 January 2016 at 01:49

Related to government sector exemption

Hi,

This is a tax query regarding JSSK scheme( Janani shishu suraksha karyakaram) runs under NRHM( National rural health mission). JSSK scheme is providing free health care services to underprivileged pregnant woman and new born child. Free medicines and free diet to pregnant women during stay in government hospitals if they deliver in government hospital. Is diet comes under health care for the purpose of taxes? JSSK is center government sponsored scheme and UNO( UNICEF) is assisting Union of india.
There is provision for hospitals(Government) to outsource diet service to private firms if they do not have food preparation facility in hospital. Government provides rs 100 for full day diet to pregnant woman( ie Breakfast+lunch+dinner). Patient is paying nothing. Hospital pays out of grants received for this purpose.

1. If any government hospital outsource diet service. Is vendor will be charged ST/VAT?
2. If vendor is using his own place and equipments for preparation of food. And he is only delivering food to the patients. Is vendor comes under category of Caterer/dhaba or what?

*Vendor use his own raw material and eqipments for prepration. Selling only to hospital

Warm regards
Rohit


AKASH UBVEJA
This Query has 1 replies

This Query has 1 replies

28 January 2016 at 14:52

Interest u/s 75

My question is that where the asessee volantarily made part payment of service tax within 30 days from relevant date, whether interest charged under section 75 will be on full amount or outstanding amount in show cause notice( in bonafide case)?


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?






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