This Query has 1 replies
Dear Sir,
I am doing business of online services in which more and more customer can visit website and i received payment in PAYPAL in USD for click done by customer over website. For marketing this website, I made payment to GOOGLE SINGAPORE in USD.
Now, my question is, payment received by me is liable to service tax and payment made by me to Google Singapore is liable for Service Tax...?
This Query has 1 replies
We are trader of cell phones and also provide repairing services(our output service) of cell phone. We use courier services for dispatch and delivery of goods. Many clients sent us cell phone for repairing purpose and after repairing phones are also dispatched through courier service.
Untill last year we are claiming input credit of service tax charged by courier co. on their freight bill. This year our CA told us that we can’t take input credit of freight bill since our service is repairing of cellphone and it is in no way relates to our output service.
While my contention is that we do use freight service for providing output service as we are using courier service facility to dispatch repaired goods back to our client. At this my CA’s contention is that majority of amount charged by the courier co. in his bill is for trading goods dispatched to clients and not for repaired goods dispatched (which I agree). As per my CA we are eligible for input credit of freight bill’s service tax on pro-rata basis for repaired goods only.
While as per me it is nowhere written in CCR-2004 that “input credit is available only if input service is used entirely for output service or in case part use of input service, credit is available on pro-basis”. His words are entirely logical and not in legal context. Please confirm me if I am wrong or right in my interpretation also please cite any case law or supporting for your answer.
This Query has 3 replies
If assessee leased a house property to nursing house, whether he is liable for service tax or exempt from service tax because of health care services
plz revert me
This Query has 4 replies
Dear Sir,
In case of proprietorship firm PAN no is in the name of proprietor. Whether He can get service tax registration in the name of firm ie. M/s Ganesh Enterprises
Once I tried in the name of firm but local office denied and said apply in the name of proprietor which is printed on pan card.
Hoping a valuable advice from your side.
This Query has 1 replies
dear sir
sir please help weather input credit is available on purchase of capital goods( plant and machinery) interstate with c form..
thank you sir for your precious time please reply its urgent
This Query has 3 replies
a doctor having a hospital of 10 beds, wheater service tax is applicable on him
This Query has 1 replies
Dear All, I am facing some challenging situation in my office and need your expert opinion. We are a BPO of our parent company in UK in the business of providing temporary contractors to various clients. Now one of the client having head office in UK and a PE in India asked our UK office for a consultant to be posted in India. Our UK office found a PIO with US citizenship suitable for the position and hired him as a consultant under contract. The consultant is providing services in India and stayed in India more than 180 days in the f.y. 2014-15.Our UK office is billing the client every month in GBP and the client is paying from their UK office for the service provided in India by the consultant. We are paying the consultant for his services and expenditures in INR after deducting TDS and remitting the TDS to department, and our parent company is reimbursing the same to us every month.
My question is that whether anyone is liable for service tax at all, if yes who would it be?
This Query has 2 replies
sir,
In our company we have received a consultancy invoice in Dec 18th 2014.But we havent pay the amount. Now our accounts people is asking for new invoice for the same amount. but the consultancy people is saying that they have paid service tax, so we cant give new invoice. So please suggest me what to do
This Query has 1 replies
EXPERTS,
my query is that one of my friends is running a proprietary business which is comes under service tax.but from 1st october 2014 onwards he is collecting the service tax but not depositing into the govt account.then how do i calculate interest on such late payment.wheather flat rate of 18%pa or slab rates of 1st 6 months 18% next 6 months 24% and beyond one year 30% pa kindly guide me on this issue.
Thanking You
This Query has 1 replies
Dear Expert,
Please let me know .A cab provider provide a cab service to my Client(prop.)The cab provider is taking abatement,If cab provider charge bill of Rs 1200 then How service tax to be paid by my Client ?
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Service tax