Anonymous
This Query has 1 replies

This Query has 1 replies

11 March 2015 at 11:51

Input tax credit

Dear expert
a event management company received cab service from individual service provider and paid tax (by service receiver on 40% ) now i want to ask receiver can take input tax credit on other service, i have confusion about that if company takes abatement of 60% then they can' t take any input credit or only on that portion of service tax on which abatement taken


rishav
This Query has 5 replies

This Query has 5 replies

11 March 2015 at 11:16

Service tax on yoga services

Hi,

I want to know about the exemption provided to Yoga Service Providers in Service Tax.

Can you please tell me that whether Service Tax is applicable on a Corporate Entity who is also in Yoga Services along with health membership plans, but its sales has not crossed 5 lacs till date. Please guide me in this regard?


Rajkishor Barik
This Query has 1 replies

This Query has 1 replies

10 March 2015 at 22:38

Works contract

if in a works contract the material and labour portion has been bifurcated in a single bill with contractor profit, then amount of service tax.



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Sir/Madam,

Kindly clarify 2 thing,

1) when we are getting the commissions from outside India it will be exempt or not ?

2) when we are providing the manpower services (out side India) directly or indirectly it will be exempt or not?

2015 budget changes in service tax:

Existing exemption, vide notification No. 42/12-ST dated 29.6.2012, to the service provided by a commission agent located outside India to an exporter located in India is being rescinded with immediate effect. This exemption has become redundant in view of the amendments made in law in the previous budget, in the definition of “intermediary” in the Place of Provision of Services Rules, making the place of provision of a service provided by such agents as outside the taxable territory.


RAKESH SHUKLA
This Query has 1 replies

This Query has 1 replies

10 March 2015 at 19:45

Effective date

what is effective date of service tax @ 14% , and I want know about rembersment expense is taxable or not


BHAVESH
This Query has 1 replies

This Query has 1 replies

I have paid Service Tax but forget to pay interest on their.up to which date we have to pay Interest? Is there any further provision for Interest on Interest of Late Payment of Service Tax ?


Naveen Rishi Kumar
This Query has 4 replies

This Query has 4 replies

10 March 2015 at 14:00

Directors' remuneration

Is there a service tax liability if a director receives remuneration from two private companies? If yes, then who is liable, the company or the director?



Anonymous
This Query has 5 replies

This Query has 5 replies

10 March 2015 at 13:16

Works contract

what if in work contract vendor does not bifurgate service portion in invoice?is it fall under rcm?


SUBHASH CHAND
This Query has 3 replies

This Query has 3 replies

Dear Sir / Madam,

We are paying Remuneration to whole time director at fixed rate e.g. Rs.1,00,000/- per month and deducting TDS @ 10% under section 94J.

Now i have quarry that Service tax applicable on such payments?


Satish
This Query has 1 replies

This Query has 1 replies

We provide Pharma Research & development services to our customers and we collect service tax on services(Output service tax).
Beside we hired a corporate office on monthly rent basis, where we paying service tax on rent ( Input service tax )to building owner.

Now my query is that service tax(input credit) on rent adjust against our out service tax?

NOTE: WE DO NOT MANFUCUTE ANY THING AND WE ARE ONLY SERVICE PROVIDER.






CCI Pro



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