Natasha Mourya
This Query has 1 replies

This Query has 1 replies

I read an article which makes me confuse regarding rule 6 of service tax act, which describes that if a service is rendered in more than 3 places, service tax is applicable on the place where percentage of service is higher than service place.Example: A japanese company provides its service of testing bikes (30% in Mumbai, 20% in coaimbatore, 50% in Jammu), In that article I found that service is taxable in coaimbaore which is having only 20% of service area. According to me service tax is not applicable becoz higher percentage of service is 50% rendered in Jammu)
Plz help me out either above article is correct or not????



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Sir
I have given a Premises to a Limited company on Rent Rs 200000/- per Month in Banglore & company is paying Rent with Service Tax. I live in Faridabad(Haryana). I want Registered in service Tax. my query is about the Address of Premisses to be registered I show my home Address of Faridabad or my Premises Address of Banglore.


vikashjha
This Query has 1 replies

This Query has 1 replies

20 January 2015 at 09:41

Rent paid

if rent paid with service tax than how can enty in books tds sevice tax payment exp book i think rent a/c dr service dr tds cr party cr please clear party cr


pooja
This Query has 4 replies

This Query has 4 replies

An Individual is providing service of white washing of buildings (with Labour & material). whether the service will come under work contract in service tax. and if yes, then whether it comes under original construction on which service tax is charged @ 40% of Gross value charged (inclusive of material) under Rule 2A(ii)(i) or Service tax will be charged @ 70% under Rule 2A(ii)(iii)


CA. S.K. Upadhyay
This Query has 1 replies

This Query has 1 replies

19 January 2015 at 17:34

Confusion regarding service tax

Dear Sir

I have little confusion regarding service tax so please clarify the same.

Case:-
We charge in invoices freight as transportation charge of Rs 100000 but we pay to Transporter of Rs 55000.00 only.
Confusion 1. Whether Service tax would be
charge on Rs 100000 under
Business Auxillairy Services or
Not.
Confusion 2. Whether Service tax would be
charge on Rs 55000.00 under GTA
or not.
Confusion 3. If we pay Service Tax on
both i.e. ST on Rs 100000 under
Business Auxilliary Service and
ST on Rs 55000 under GTA
(Reverse Charge) then it would
be double taxation. Whether it
is right or not.

So please clarify the above points in details asap.



Anonymous
This Query has 2 replies

This Query has 2 replies

My client exporting goods outside india, for which he taken specified export services and paid service tax on it, so for claiming refund what documents are required


Nikhil Jain
This Query has 3 replies

This Query has 3 replies

19 January 2015 at 15:30

Input credit on gta

Hi,
Is Input Credit available on Service tax Paid on GTA under Reverse Charge?.

Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

19 January 2015 at 15:06

Work contract

Dear Sir,
I have appoint the contractor for contraction of building. service provider provide some labour & labour work under the control of service receiver. provider charge service tax @12.36% of total value of lobour work.
please confirm the these service under RMC or Not & covered which service (Manpower Or Work Contract)


srikantha
This Query has 4 replies

This Query has 4 replies

19 January 2015 at 12:28

Rcm

Under reverse charge mechanism if the service provider itself charges the service tax at 12.36 % , is there need to pay service tax by the service receiver again ?


viren
This Query has 3 replies

This Query has 3 replies

18 January 2015 at 02:39

Service tax on receipt basis

As per Point of taxation rules,Individual and partnership firms are allowed to pay service tax on receipt basis upto value of Rs. 50 lacs only if the value of taxable services in previous financial year is Rs. 50 lacs or less.

My question is Whether the above rule of payment on recipt basis upto Rs. 50 lacs applicable to New business entity??






CCI Pro



Answer Query

Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details