This Query has 2 replies
Mr. A is engaged in stiching contract with B company exporting rice.The Detail of the contract is as follows:
a)All the material and equipment required for the stiching of bags will be of Mr. A.
b) B company would pay amount on per bag basis.
Now, total amount of the payment from B exceeds Rs.10lacs in a financial year.Whether A is required to registered with Service Tax , and charge service tax on the billing of stiching to B?
Please substantiate the answer with the mentioning of relevant notification no. and details
This Query has 1 replies
As per High Court Ruling Service Tax is not Chargeable on Rental of immovable property. My query is that whether the same is also applicable in respect of Rental of Plant & Equipment.
This Query has 1 replies
Since introduction of Service Tax for PCC students, it is the practice of ICAI not to test students on " Specific Services " . Whether same practice shall be taken as valid for PCC/IPCC - Nov.09 examination ???
Plz. clarify at an earliest ...
This Query has 1 replies
Service tax on property given for rent is req. to be reversed or not , plz give details or site for this details.
thanking u sir in anticipation
This Query has 2 replies
I joined gold quest by purchasing a single coin in liftime i e on 30/11/2001 and given two referrals one in dec 2001 and other in jan 2002 .this two persons were joined with my reference .my work ended on jan 2002 however i received income continusly .
2004-05 268500
2005-06 126500
2006-07 115000
2007-08 207000
2008 -09 253000
here i may once again add that i have done nothing after jan 2001 i stoped ref persons, even then the chain went on and i got income without my effort continuosly
year by year.now i have receved suimmons from service tax and they are asking me to pay around a half million .
I stronly belive that As I have not rendered any service after 2001 i am not liable for tax as for as 2004 to 2009 is concerned. I am ready to pay tax for 2001 -2002
I need expert opinion on the subject
This Query has 1 replies
Dear Sir,
kindly give me your export opinion that
i am working in service Provided company
as per the receipt and payment basis we are paying the service tax
but one case
i have taken the 100% input towards service
that is bill value 133666/- includes service Tax Rs 14703/- after Tds net payable 130912/-
against above payable we paid advance Rs 100000/- and i have taken 100% input
please suggest me , is it wrong input or
i shoud have taken based on proportionate basis
The Balance amount we paid after 9days
With Regards
Sapan Kumar
This Query has 1 replies
we have charitable trust and running the colleage of professional courerses under the charitable truust hence my qustion is wheather this professional courses attract services tax under coaching classes head and also we have to take registration under service tax.
Some material we have taken for the material transport we have paid some freight hence my question wheather we have to pay the GTA.
Please explain
This Query has 2 replies
Whether outward freight is an eligible input service for the purposes of cenvat credit?Can i have a case law proving the point ?
This Query has 2 replies
friends,
i have a query regarding chargeblity of service tax to flying training institute. if anybody have a reasonable answer along with any decision or case study or any expert opinion pls do reply as earliest.... i m waiting for ur reply..
thanks & regards
pankaj ganatra
9372256406
This Query has 2 replies
IF AN ASSESSEE DOES NOT REGISTER FOR S.TAX INSPITE OF GROSS RECEIPTS ABOVE EXEMPTED LIMIT, NO NOTICE RECEIVED FROM THE STAX DEPT. AND ASSESSEE NOW DISCOVERS THAT HIS SERVICES IS LIABLE TO S.TAX .PLEASE SUGGEST CONSEQUENCES AND ADVICES????
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service tax on stiching charges of bags