ABHINAND KM
This Query has 1 replies

This Query has 1 replies

22 February 2017 at 18:56

pure agent

what is mean by pure agent in service tax?


GOPU
This Query has 2 replies

This Query has 2 replies

22 February 2017 at 18:49

Old service tax challan can be used?

DEAR SIR / MADAM,

MY FRIEND ASKING QUESTION ME, PLEASE ADVICE, IF I PAID SERVICE TAX AMOUNT TWICE ON JAN 2014 (F.Y 2013-14). AT THE SAME TIME THAT CHELLAN. I'M NOT SHOWN IN ST3. NOW CAN I USED THAT CHALLAN IN THIS PERIOD???????


RUSHI GSTM
This Query has 1 replies

This Query has 1 replies


We are a manufacturer of Capital Goods as well as providing service.

We are offering Installation service to our finished products in free of cost & same has been waived off in our offer/quotation, Now Excise authority is asking to pay service tax which we have waived off.

Please explain/guide


Pradip
This Query has 1 replies

This Query has 1 replies

A person, he has newly started Labour Contractor with Limited Company. Company is paying Service Tax on Labour bills under RCM "Man power supply agency code". Now Rs. 8.50 Lakh crossed. So please guide me " Is this person need to apply SERVICE TAX REGISTRATION ?".

Awaiting reply.

Thank you.

PP


Robin verma
This Query has 3 replies

This Query has 3 replies

20 February 2017 at 11:47

Service Tax

Can a registered work contractor take service from unregistered contractor for more than Rs 10 Lacs in a FY.


Sumit Nama
This Query has 1 replies

This Query has 1 replies

19 February 2017 at 21:41

Washing of tent clothes

Hello Respected MembersOne of my client is doing business of washing of tent clothWhether it is taxable or not. As I know as per provision of service tax in Dryclean Definition it is state that washing cloths n garments n textile Please clarify Thank you


Anilkumar
This Query has 1 replies

This Query has 1 replies

19 February 2017 at 10:40

Service Tax

In respect payments made to non residents and TDs is grossed up. On what value is Service tax to be levied under reverse charge mechanism. I.e Before grossed up value or after grossed up value. Clarify with any notification or circular.



Anonymous
This Query has 3 replies

This Query has 3 replies

I want to surrender Service tax number, regarding that shall i need to file the return for the period from "october-2016 to March'2017 before surrender ?



Anonymous
This Query has 4 replies

This Query has 4 replies

17 February 2017 at 17:34

Pure agent

I am doing audit of pvt limited company who is engaged in the business of travel agency.My query is "company incurred Visa fees and paid to the respective consulate but company is receiving much higher amount from its client and paid service tax on the receiving amount.
For example actual visa fees is 2800 but it is receiving 3500 from its clients.Company remit 2800 to the consulate and retained 700(3500-2800).So service on which amount 3500 or 2800? my first question
Is it not a case of pure agent??
If not then Service tax should be on 3500 ,according to my view.
But i am confused by seeing the company's accounting.
Here is the company accouning:
Xyz (client)A/c DR 3500
Visa processing Dr 2800
To Consulate 2800 CR 2800
Visa processing fees CR 3409
Service tax on visa processing Cr 91
But according to me this is quite wrong.Help me to find out right accounting.ASAP


Vikas Prajapati
This Query has 3 replies

This Query has 3 replies

17 February 2017 at 17:14

Rice is not an agricultural produce

Why rice is not an agricultural produce?





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