N.Venkatachalam
This Query has 1 replies

This Query has 1 replies

25 January 2016 at 21:07

Call center service

We are providing Call Center and Order Processing Service to a foreign company (which is a online food facilitator like food pand in India) which includes receiving calls from the customers of the foreign Company, taking their food orders and processing the orders by sending it to the concerned restaurants.

So, in this case please let me know under which service tax category we will fall i.e. whether under Business Auxiliary Service or under Any other Service Category and also let us know how to take Exemption from collection of Service for this service as we are export services.



Anonymous
This Query has 1 replies

This Query has 1 replies

25 January 2016 at 21:03

Insurance agent commission

An insurance agent gets Commission from insurance Company. He receives commission after deducting Service Tax. Can he get refund of his Service tax paid or get any exemption???


HIMANSHU
This Query has 1 replies

This Query has 1 replies

25 January 2016 at 19:20

Service tax appeal

Dear Sir/Madam, Order passed by commissioner of Service Tax includes the amount of Service Tax to be payable and penalty u/s 77 & 78.

My query is that if i want to file appeal against the order of commissioner, will it be required to file 3 separate Appeals?
1. Against the liability of Service Tax
2. Against Penalty u/s 77
3. Penalty u/s 78

will the amount of fees deposited be separately in each different cases???



Anonymous
This Query has 1 replies

This Query has 1 replies

Sir,

is man power supply applicable under service tax act for rock blasting, drilling
these rocks are then crushed for making manufacture sand, by deputing workers from an individual quarry owner, as they are charging 14.5% service tax after abatement of 75% of which we have to pay after 25% abatement, is it correct as per the governing service tax rules



Anonymous
This Query has 3 replies

This Query has 3 replies

24 January 2016 at 18:20

How i pay???

Dear professionals,
main ek builder hu. aur maine kareeb 8 flats sale kar chuka hu in 2013-14 me. lekin ab muje kareeb 7 lac rupayee service tax bharna hai. maine flat owners se service tax collect nahi kiya hai. abi muje service tax department ki taraf se notice aaya hai. abi main kya karu??? itna bhari amount (7lac) jodna mushkil hai muje. kya main service tax department ko request karke thoda waqt mang sakta hu?? ya koi aur raasta hai jo 7 lac amount ko kam kar sake?? please advise me. its urgent



Anonymous
This Query has 3 replies

This Query has 3 replies

24 January 2016 at 17:25

Late fee

Dear Sir,
I need to deposit late fee before filing st-3. Now I have a query that late fee should be deposit in the code of penalty or in the code of other receipts (interes) , as there is no specific code for the late fee.

Please advise me.
Its urgent.


Pranav
This Query has 1 replies

This Query has 1 replies

Respected expert I am having a query that, if a person who is a service provider is providing services to a non resident outside india then in such a case he is not liable to service tax liability as the place where service is provided is outside India(as per POPOS rules) my question is that for providing these services he is taking the services of another non resident who is located outside India but providing service to this person in India thru an online platform, so in such a case this person who is receiving services from a non resident for providing services to a non resident which is located outside India, this service receiver will be liable to pay service tax under reverse charge mechanism? Right? But the situation is that he has not yet obtained the registration under the service tax, suppose if he will obtain registration under service tax this year before 31st march he could have been able to pay his service tax liability under reverse charge with interest on delayed payment for the f.y2015-16, I want to know that what he should do for the payment of liability to pay service tax for the A.Y.2014-15 ? Is there any provision for belated return in service tax?? Or he should wait for the announcement of voluntary compliance scheme(VCS) by the CBEC.
Kindly respond my query as soon as possible.
Thanking you.



Anonymous
This Query has 2 replies

This Query has 2 replies

Dear Experts, i have always been confused between work contract and supplying of manpower plzz let me know the difference with an example.... Thanx & Regard mohit gupta


Trilochan mohapatra
This Query has 2 replies

This Query has 2 replies

hi everyone, i am little bit confused between WCT and job work charges.Can anyone plz explain what these two are and their relevant provisions. Your reply will b appreciated. Thanks


Shamsuddin
This Query has 1 replies

This Query has 1 replies

23 January 2016 at 22:49

Could not file revised st3

hi experts I filed st3 of our company on 23rd oct. but due to some mistakes i wanted to revise our st 3 before 90 days of filing original return. unfortunately i could not file revised st 3. what shall i do now we have paid all our service tax on time & we have sufficient input credit also. kindly guide me to file St 3.






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