Suraj Singh
This Query has 3 replies

This Query has 3 replies

Dear Sir,

A Indian Private Limited Company is getting agency commission for the sale of goods of that company in India. The foreign company does not have any branch in India.

My question is
1. Is this commission received by Indian Company covered under service tax?

If yes,
2. Under which head, this service will come?

3. What service tax rate need to be charged by the company?

4. Are there any abatement, relaxation or exemption regarding this service.

Thanks in advance!


Suraj Singh
This Query has 1 replies

This Query has 1 replies

07 October 2015 at 23:21

Cv writing services

Dear Sir,

The firm is providing Biodata (CV) writing services.

My question is regarding the head under which this service will come?

Please tell me the head under which service will come or what service tax need to be charged?

Are there any abatement or exemption regarding this service?

Thanks in advance


Sangeeta
This Query has 3 replies

This Query has 3 replies

07 October 2015 at 21:44

Point of taxation

Sir, Please explain me what is point of taxation in the case given below.
I am engaged in work contract and i use to submit my entire job at one bill at ones in a month, suppose i have submitted the bill of March 2014 on dated 10 April 2014, and the payment received by me is on 30th April 2014, under such cases what will be the liability for payment of service tax on which date the point of taxation starts and what will be the date of payment of service tax as per law.


Suresh
This Query has 4 replies

This Query has 4 replies

Dear sir,

A Manufacturing Company in Auto Parts, already in Excise... have appointed a foreign Consultant cum Commission agent and agreed to pay...

Monthly USD 1000

10% commission on Invoice shipment Price

Reimbursement of Travelling & Hotel other expenses

Sir, Please state us applicability of TDS & Service tax on the said Transaction.

Thanks in advance & awaituing for Reply

Suresh Somaiya
9321745765



Anonymous
This Query has 1 replies

This Query has 1 replies

07 October 2015 at 15:15

Renting of immovable property

A person lets out immovable property as reced. rent as follows:
1. vacant land to pvt. ltd.company for 200,000/-
2. Residential house to Company for business for rs.500,000/-
3. Shop for rs.300,000/-
4. Residential House (recd. in Gift from father) to Individual for Rs.11,00,000/-

Whether service tax is levialble.
if yes then on what amount.



Anonymous
This Query has 1 replies

This Query has 1 replies

this is to enquiry that we are pvt. ltd, co. registered in kolkata, now we have received work order from foreign client say usa for civil work,installation of artificial turf at football groungd in bhutan, now this is to enquiry whether we need to charge service tax on invoice to be raised to fpreign paty,
further, we need to hire local labour from bhutan for execution of work thereat , does it involve levy of service tax.

further Vat in case we purchase all our consumable item from kolkata which is to be transported thereat for its consumption



Anonymous
This Query has 3 replies

This Query has 3 replies

07 October 2015 at 12:45

Service tax penalty

Dear all
weather ST penalty is to be paid on demand for late filling ST return,

plz confirm.....



Anonymous
This Query has 3 replies

This Query has 3 replies

07 October 2015 at 10:56

Credit of service tax

Sirs,

Can credit be taken in this case???

A) Address is different than registered but the name of the firm is registered.
B)Can service tax credit be taken on restaurant bill paid for sales promotion??



Anonymous
This Query has 2 replies

This Query has 2 replies

07 October 2015 at 10:53

No rcm on individual

Dear experts,
Why no rcm on individual in respect of freight,
Plz reply


ANIL SHARMA
This Query has 2 replies

This Query has 2 replies

06 October 2015 at 19:31

Service tax charge

If a person is registered with service tax but he does not reach the threshold limit of 9 lacs, in this case does he have to collect and pay service tax, and is this exemption for every financial year even if he is registered with service tax





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