bhushan gupta
This Query has 2 replies

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


Yogesh Modi
This Query has 1 replies

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.


Harsh Shah
This Query has 1 replies

This Query has 1 replies

18 June 2009 at 12:57

Plz. Help me

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 ...


hemal
This Query has 1 replies

This Query has 1 replies

18 June 2009 at 11:38

Reversal of service tax credit

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


MOHAN JOSHI
This Query has 2 replies

This Query has 2 replies

18 June 2009 at 08:26

expert opinion

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


Sapan Kumar
This Query has 1 replies

This Query has 1 replies

17 June 2009 at 17:39

Service Tax Input

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


Nitin G Haldikar
This Query has 1 replies

This Query has 1 replies

17 June 2009 at 10:50

service tax

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


CA Chirag Shah
This Query has 2 replies

This Query has 2 replies

17 June 2009 at 09:49

Outward freight

Whether outward freight is an eligible input service for the purposes of cenvat credit?Can i have a case law proving the point ?


pankaj ganatra
This Query has 2 replies

This Query has 2 replies

17 June 2009 at 01:38

chargiblity of service tax

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


Dharmendra Verma
This Query has 2 replies

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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