This Query has 1 replies
We are shipbrokers who
act as an intermediary between the Ship and Cargo Owners
to finalize the terms and conditions of the movement of the goods from one
port to another. In lieu of the above services we get commissions
from the Ship Owners. Now we need some clarification of the service tax
component on the following scenarios:
1. Ship Owners and Charterers are foreign nationals and good move
outside the jurisdiction of india. We receive our commission in FCY from the
foreign owners.
2. Ship Owners and Charterers are foreign nationals and good move into
India. We receive our commission in FCY from the foreign owners.
3. Ship Owners are foreign national and Charterers are Indian. Goods
move from foreign to India. We receive our commission in FCY from the
foreign owners.
4. Ship Owners are foreign national and Charterers are Indian. Good
move from One Port to another port in India. We receive our commission in
FCY from the foreign owners.
Kindly advise in which of the above scenario service tax will be applicable.
kindly attach notification if possible
This Query has 3 replies
Sir,
As we are doing outer cattering services such a way that we will prepare food in the hotel and offer the service to industry by carrying.
The service rates which we pose for them is 6.86% for 100% bill value/month. The question is what is the actual value to impose on them for 100% bill value/month?
Kindly send the notification to submit the proof for the industry to cliam the actual amount.
This Query has 1 replies
Dear All, we are freight forwarders, we buy services & sell to our customers. My question is that how should I make an entry in tally for the same. how to enter swachh bharat ledger Name: Swachh Bharat cess @0.5% under : duties & taxes type of duties/ tax : service tax category name : business auxiliary service is it right? hum logo ko hamare supplier service tax & swachh bharat cess lagate hai & hum log bhi hamare buyer ko ST & swachh bharat cess lagate hai. To kiya hum log swachh bharat ka ek hi ledger purchase & sale dono me use kar sakte hai kiya, if not then what to do. thanks in advance.
This Query has 1 replies
Hi,
We are an educational institution based in Bangalore
We are not registered under service tax as educational institutions are exempt under service tax
In April 2015 we hired a house keeping service company to take care of our house keeping and they were charging monthly bills including service tax
Later last month we found service tax need not be charged on certain services like house keeping if such services are rendered to an educational institution
Now based on this information we asked the house keeping service provider to refund back the service tax amount paid from April 2015 to Sept 2015
The company is saying they have already collected and paid the service tax on these bills so they cannot now get refund back from the Service tax department so they cannot give us back the money
So my question is there any way to get refund of the said service tax paid
Is there any notification or case laws to this effect
Please advice
Subramanain G
Bangalore
This Query has 1 replies
Hello,
Pls tell me about the applicability of service tax on Nidhi Companies.
I got a nidhi company registered in the year 2014.
Recently i got a notice from the service tax department whereas i havent taken any service tax registration.
Pls advice
This Query has 1 replies
Is service tax applicable in case of residential and commercial associations, where maintainance income is received by such associations formed for non profit purpose?
This Query has 1 replies
Sir,
I have long time capital gain by selling a land for Rs 1crore ,now i want to how to deal with that money as i am in no mood to give tax right now.I have think to build my own house or to purchase a another land in future.
So please advice me.
This Query has 3 replies
dear all
our company is a service receiver and under reverse charge we are paid service tax on manpower service,works contract and rent a cab.actually we have to pay penalty for late filing of service tax return but i m getting confuse under which code i have to pay penalty
please guide me on the above query as earlier possible time
thanks and regards
This Query has 3 replies
Hi,
I have a query, is service tax applicable to health care service provider if the bill is paid by business entities or insurance companies under cashless mode.
Also can anyone confirm me the status of circular No.334/ 1/2010-TRU
This Query has 6 replies
Dear Sir,
I have received an email from aces stating that some return has been declared as defactive, stating sevral reasons.
Whether this email is send to all tax payers
or
I has been send only to those tax payers whose returns have been declared defective?
Please clarify.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Service tax applicability