Sibi Kasim
This Query has 4 replies

This Query has 4 replies

Hi,
I am currently owning a translation agency. The process is I get work from abroad clients, usually from European countries. I outsource the work to the native language experts to get the work done.
To be more clear, i take up german translation jobs from outside India and get it done by a native german. And my import of services exceed 10 lakh.
Do it have to pay service tax for any amount exceeding 10 lakh?
If i have to pay, then i would be paying huge sum as tax. It would be huge if i have to pay income tax and service tax. Please clarify on this matter


CA. Prem Niwas
This Query has 6 replies

This Query has 6 replies

27 November 2015 at 18:20

Electrical goods supply and installation

Dear Expert

what is tax rate of Service tax and Assam Vat rate applicable in case electrical installation service and supply both we (company ) have received .

I have found one vendor has charge both Service tax @14.5 % and vat 5% both on transaction value(Same value).

I think it is double taxation, and Service tax and Vat can not be charge on same value.

please let me know with reference of section/ notification of service tax and Assam Vat Act

Your reply will be appreciable.

regards
prem


Rajkumar Gutti
This Query has 1 replies

This Query has 1 replies

27 November 2015 at 17:13

Service tax on gta

Dear sir,

We are paying transport charges for inward & outward material. But some mini transporters are not giving Consignment copy or Lorry Receipt, They are giving only bill / invoice for rendering service of transport.

in above case can we are liable to service tax on GTA services ( on the basis of bill)

You are requested to guide us.

Thanking You,


Regards

Rajkumar Gutti


MAYANK GUPTA
This Query has 5 replies

This Query has 5 replies

27 November 2015 at 16:48

Providing computer operator/labour to pwd

Hi,
My client is registered under work contractor in Service Tax. He also provide computer operator / labour to govt. deptt.

What is the treatment for providing labour to govt. in service tax.



Anonymous
This Query has 3 replies

This Query has 3 replies

27 November 2015 at 16:23

Input credit on residential apartment

Hi,

We have an LLP. We own a Spa in Bangalore. We want to buy an apartment in Bangalore in the company's name for the Director's use. Would we be able to take the service tax input paid to the builder? Also would we be able to take the home loan interest rebate on the income tax for the company?

Thank



Anonymous
This Query has 1 replies

This Query has 1 replies

Health care Orginisations (Hospitals) are exempted from service tax vide Notification dated,01.07.2012. Hospitals are paying service tax on rents, housekeeping and security charges and Electricity Bills.
My query is what is the procedure for refund of service tax paid on above categories?


rashid ali
This Query has 3 replies

This Query has 3 replies

27 November 2015 at 12:39

Input credit

Dear All,
We are manufacturing DG Sets. We appoint commission agent to boost up our sales and pay commission accordingly. commission agent charges service tax on their bills.

We have registered as Erection and commission service provider. We prepare foundation, Earthing and Cabling for DG Set under Erection and commission service.

We pay commission only for value of DG Set can we take Input credit of such service tax ?


Shubham Singhania
This Query has 3 replies

This Query has 3 replies

27 November 2015 at 11:53

St on service to pwd

IS ST LEVIABLE ON SERVICES OF CONSTRUCTION PROVIDED TO POLICE DEPT.


Priti Dhoke
This Query has 2 replies

This Query has 2 replies

27 November 2015 at 11:25

Service tax

Dear Sir,

My query is, if i need to amend the ST-1 service then is it necessary to delate the service selected on the time of registration.

thank you in advance.


Sachin Goel
This Query has 1 replies

This Query has 1 replies

Dear All,
I have just joined a BPO, which is registered with Service Tax Department in Two Categories of service, viz., Business Auxiliary Services & Business Support Services.
We haven't get our registration amended, to give effect to Reverse Charge Mechanism, SO FAR; although we have been depositing service tax payable under respective heads of RCM, but under our regular heads since we didn't have registration under the provisions of RCM.
My question:
Whether payment of Service Tax under our regular accounting codes can be treated as payment under Reverse Charge?
Can we say that it is just payment of tax under wrong head of accounting & it doesn't amount to non-payment (although it is being done for more than 3 years, continuously)?





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