ramji
This Query has 1 replies

This Query has 1 replies

02 May 2009 at 08:45

Service Tax Related Quiries

1. Is donation in any form money or materials from its members of a Club for construction of their own building exempt from Service Tax?

2. My Club's income is Rs. 16 lacs. Is the base limit of 10 lakhs for exemption available to us? I mean whether the Club has to pay ST on 16 lacs or 6 lacs (It has been paying ST on full value since the introduction or ST)

3. Suppose, if we have paid excess ST how to get back the amount from the Govt?


Mohd Sarfaraz Latibani
This Query has 2 replies

This Query has 2 replies

Dear Sir,

I want to know does service tax on rent of commercial property is withdrawn or not . If so from which date.

Thanks.


Asit
This Query has 2 replies

This Query has 2 replies

01 May 2009 at 20:27

input service credit

Company A is registered under centralised registration at Ahmedabad. It has two branches at other two places viz. Mehsana(B) & Anand(C). It has centralised accounting system. Whether the branches are required to be registered as input services distributor if services are received at branches or company can take credit of input services directly. If Company can take credit directly then whether billing of input service is required to be addressed at H.O i.e Ahmedabad.

Thanks in advance.

Asit Patel


vandana
This Query has 3 replies

This Query has 3 replies

01 May 2009 at 15:37

export of service

a service provider renders installation and maintenace service to its japanese holding co's indian clients.
the payment is received in foreign currency, order is received from outside india.
Will it be conseidered as acase of delivered and used outside india?
can the service be considered as export of service?


CA PARAS BAFNA
This Query has 3 replies

This Query has 3 replies

01 May 2009 at 14:38

Service Tax on Market Associations

Whether market associations and co-operative service societies are liable to pay service tax on Maintenance Charges collected by them from members?
The said amount is utilised for the purpose of maintaining common facilities like lift, security, electricity, parking facility etc.

Whether there is any exemption limit available to them like Rs 3000/pm or less in case of Residential Co-Op Socities.


CA-ASPIRANT
This Query has 2 replies

This Query has 2 replies

01 May 2009 at 10:20

Goods Transport Agency

If freight bearer whether consigned or consignee pay service tax directly to GTA. It is violation of rule [(1)(d)(v)]. If is violation of law then please let me know further remedies of it.


sreenu
This Query has 1 replies

This Query has 1 replies

30 April 2009 at 14:28

rent

pls..help me, recently delhi court has been held that service tax is not applicable to lease for business...is it applicable in Andhra pradesh


Akhilesh
This Query has 1 replies

This Query has 1 replies

30 April 2009 at 12:01

Entry for Service tax liability

what entry is to be passed in case where where there is service tax laibility and bill date & expense is of March 09 (my co has to pay service tax on behalf of transpoeter). As service tax is paid on payment basis & for march 09 month ST is to be paid by 31/3/09 itself


Hari Om sharma
This Query has 1 replies

This Query has 1 replies

30 April 2009 at 09:46

Service Tax on Commercial Rent

Sir,
My Clint have a income from Commercial Property Rs. 3.00 Lacs Per Month.

Kindly tell me are he is liable to collect service tax from the tanent and deposit the same

regd's
Hari Om Sharma


Tara
This Query has 1 replies

This Query has 1 replies

29 April 2009 at 17:25

service tax

if a service provider who was not liable for service tax in P.Y. has issued bill for 10 lacs and last bill was made with service tax amount.During the year receipt was below 10 lacs hence not liable for service tax. but now my question is--
1. whether he is liable for service tax for that last bill which was realised in next year.( without crossing limit of Rs 10 lac)in the year of receipt.
2.Whether in next year he has to issue all bill including service tax .






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