Anonymous
This Query has 3 replies

This Query has 3 replies

16 September 2015 at 14:04

Service tax liability

Sirs,

We are a service provider. now we are liable to pay service tax.In this FY first quarter we collect service tax Rs.118388.as as per bills we paid service tax Rs.32526. In this case how much is our ST liability??
Rs.118388 or not



Anonymous
This Query has 3 replies

This Query has 3 replies

Dear experts,
i have two following query below mention.

(1)weather ST will be applicable on commission received, if yes then any abatement or not,
(2)weather ST will be applicable on interest received against unsecured loan..

please solve my both this query..

regard
Ghanshyam singh



Anonymous
This Query has 2 replies

This Query has 2 replies

16 September 2015 at 12:42

Freight paid by individual

Dear experts,
a proprietorship firm has paid freight rs. 1148. the transporters has confirmed that the truck in which the proprietorship firm's goods carriage, the total freight of that truck is more than 1500, plz tell me weather this proprietor ship firm need to pay 30% ST on 1148 or not...


regard
Tanvi agarwal



Anonymous
This Query has 4 replies

This Query has 4 replies

16 September 2015 at 12:31

Service tax on cab hire

Dear expert
plz let me know in which case the service receiver will not get the abatement of 60% in respect of cab hire....


plz confirm....


Bhavika lakhani
This Query has 1 replies

This Query has 1 replies

16 September 2015 at 12:20

Servixe tax on softscape work

Hello sir, Please guide me on service tax applicability if a real estate company receives a service for execution of softscape in park, digging of pits, leveling, plantation works, including dibbling of lawn grass. Thank you in advance



Anonymous
This Query has 3 replies

This Query has 3 replies

Hi,

We are in the process of starting an online company through which patients can consult over a phone with their doctors.

If the doctor's consultation fees is Rs 100, we will also be collecting Rs 10 as transaction fees.

Since Doctors are exempt from service tax, what will be the basis for Service tax. Will it be just Rs 10 which is our transaction fees or the entire Rs. 110? If we want to minimize service tax, should we look at setting up our company as a clinic or something?

Thanks.



Anonymous
This Query has 7 replies

This Query has 7 replies

Dear All

Please Provide your Suggested answer For the Following

I(agent) Had Receive Printing Contract From A company and that contract was given to Some other (b Co) by Me .Now I am Taking Only Commission from the B&co Remaining all otherities given to B&co.

Can B&co liable to pay the service tax on commission charged Agent?



Anonymous
This Query has 1 replies

This Query has 1 replies

I am providing the services of consultancy and i have obtained service tax registration no. in current year as last year my receipts were of Rs.9,00,000. In current year my receipts have crossed Rs.9,50,000. So i had availed SSI Exemption and did not raise any service tax on my invoices. Now i have to raise the invoice of Rs. 60,000. So shall i raise the same in two parts - of Rs.50,000 on which no service tax would be charged and of Rs.10,000 on which service tax would be charged or shall i raise of Rs.60,000 on which service tax would be charged on full amount.

Pls guide.



Anonymous
This Query has 1 replies

This Query has 1 replies

15 September 2015 at 15:53

Service tax on mobile app services co.

SIR,
CAN U TELL ME THE WHAT KIND OF SERVICE TAX APPLICABLE ON MOBILE APP SERVICE SCOMPANY.

PLEASE PROVIDE ME ALL THE DETAILS RELATED TO THIS

THANKS
VIKAS



Anonymous
This Query has 5 replies

This Query has 5 replies

15 September 2015 at 15:36

Service tax on supply of articles


One of my client is buy the petrol from Depot and supply to a company at its different branch locations. For this we charge some amount.
I would like to know whether it is liable for Service Tax and if yes then how ?






CCI Pro



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