lalit sharma
This Query has 1 replies

This Query has 1 replies

19 July 2015 at 10:52

Income from car hiring

R/Sir,
I have business of car Hiring. i have 2 cars. receipts from this business during fy 2014-15 was Rs.11,00,000 approx. i want to know whether service tax provision is applicable on me or not. pl. guide complete taxation provision including income tax.
thanks


Kapil Joshi
This Query has 1 replies

This Query has 1 replies

Is a Indivudual Who Provide Astrology service Liable to pay Service tax?Ur reply will be very helpful For me.



Anonymous
This Query has 3 replies

This Query has 3 replies

18 July 2015 at 22:07

Services provided to j&k

Hi,

I am located in taxable territory and have provided services in J&K and did not charge service tax as these services will be consumed in J&K state. Services which I have provided in J&K against that there are input services and vendor want to charge service tax because as per vendor he has provided services to me in taxable territory. I have taken declaration from the client and given same declaration to vendor stating that services will be final consumed in J&K. Is there any notification regarding to convince our vendor.

Thanking you.



Anonymous
This Query has 1 replies

This Query has 1 replies

18 July 2015 at 20:56

Service tax exemption

i have one query

one excise-able unit gives material for job work to y firm and y firm is not excise-able unit but this y firm transfer material for further processing to z unit. so my query is whether z unit is liable for service tax?
because material is exciseable material.
If any exemption is available for z unit then pls give me circular no and any case laws available if any



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Sir

I am a body corporate providing labour supply services to bhutan. So while making the bill, should I charge service tax @14%.

Or shall i get exemption as export.

Moreover service of Rs.10lacs is required for taxing the same.

Kindly opine.


Danunjay
This Query has 9 replies

This Query has 9 replies

18 July 2015 at 10:41

Service tax on rented vehicle

Dear Sir,
Is service Tax applicable on the Toll gate Charges..? for on call booking vehicle,Toll charges to be paid by Company(service receiver) and we are paying other charges/driver allowance to the Driver ,so do we need to pay service tax on Toll charges and Driver Allowance or else only on the Amount of Basic.


Rahul
This Query has 1 replies

This Query has 1 replies

17 July 2015 at 18:08

Utilization of credit of service tax

hello sir i have some query regarding cenvat credit rule 2004 for rule 4(7) credit for input service. in case of partial RCM service receiver book 50% credit on GAR 7 basis. and 50% credit when will be book by SR? case-1:- if SR not paid bill amount to SP with in 3 month but paid total bill amount with in 6 month. case-2:- if SR paid bill amount to SP after 6 month. plz suggest me what is the treatment of cenvat credit. cenvat credit will laps if payment made to SP after 6 month. plz suggest me with give a example. thanks Rahul gupta rkgupta1988@gmail.com


Vijay
This Query has 5 replies

This Query has 5 replies

17 July 2015 at 18:03

Service tax on sports activities

Dear Sir,

We are arranging Sports Event on Behalf of our Religion spread out India wide.We are expecting Expenditure to the tune of Rs.40 Lacs for the Event.We wish to know the Service Tax Implication of the same.


Keshav Pandey
This Query has 1 replies

This Query has 1 replies

17 July 2015 at 16:56

Service tax invoice

Sir,
Any one can tell me if i raised a invoice for the period of 1st Apr-2015 to 30th june-2015 service be continue not finished till now..

Service charges 1,00,000/- for the above period then what will be the rate of service tax if invoice date is 1st july 2015 ????



Anonymous
This Query has 3 replies

This Query has 3 replies

17 July 2015 at 15:37

Manpower notification against rcm

Sir,

Pls provide the Notification of Service tax reverse charge on Manpower if Service provider is a Private ltd. firm and pay 100% service tax and charge full service tax from Service Receiver.

Its urgent
Pls do the needful at your end.

Regard's
LKG






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