Anonymous
This Query has 1 replies

This Query has 1 replies

12 November 2014 at 13:51

Credit of common input

If a company having two type of business trading as well as commission business. The company pays service tax on commission business. Can company avail benefit of CENVAT CREDIT on all input services as company doesn't maintain separate books of account.


mahendra jangid
This Query has 2 replies

This Query has 2 replies

while providing scientific and technical consultancy services, service provider charge testing charges, consultancy charges, report writing charges, visiting charges and consumable. I Have doubt that report writing charges, visiting charges and consumable are
taxable or exempted from service tax.
If Yes, then Why ?
ply explain in detail


suresh
This Query has 1 replies

This Query has 1 replies

12 November 2014 at 12:18

Notification 10/2014 dt.11.07.2014 - st

We are covered under the Service of Rent a Cab operator

As per the New Notification (10/2014 Dt. 11.07.2014) abatement is reduced from 60% to 50% and ST Payable is 40% To 50%

Kindly advice me if I am Wrong and correct me..


AJIT SINGH
This Query has 1 replies

This Query has 1 replies

11 November 2014 at 23:14

St tax liability

Pls tell if one Collected Service tax on Rs 5 laxs does he liable to pay tax to govt if assessee has taken exemption previous return


Anthony N
This Query has 1 replies

This Query has 1 replies

11 November 2014 at 19:29

Service tax

Hi,

I am a freelance writer. I look for jobs on a foreign website (US based) and earn my income by working on this site.

I charge an hourly rate to my clients and use the billing software provided by the website for billing hours worked to my clients (all based outside India). The clients pay my fee in USD to the website, which holds the funds in a temporary account (again, in USD).

Every month, I withdraw the money from the website into my HDFC account. The website's bank deposits the funds into my account after converting it into INR.

I would like to know:

1. Does my work constitute an "export of services"?

2. Do I need to pay service tax?

3. Would I need to register for service tax and if so, when would I need to do this?

4. Are there any other regulatory requirements I need to follow concerning service tax - whether I pay service tax or not such as filing returns of service tax etc.?

Regards,



Anonymous
This Query has 1 replies

This Query has 1 replies

11 November 2014 at 15:57

Urgent

Dear Sir,
We have service tax registration and we deals only with municipalty for civil construction.
Whether we can claim exeption by citing notification no. 25/2012 in st-3 for the payment received from municipalty?

Please clarify.


K Srinivas, CMA CS
This Query has 1 replies

This Query has 1 replies

11 November 2014 at 15:29

St 3 - adding of new taxable service

Our client is providing advertising agency service and has registered the same at the time of ST registration.

Last year it has paid a service tax for Rs.15000 under works contract on reverse charge mechanism.


Now, is it required that Work contracts be added as a taxable service against the Client's ST3?Or since it is reverse charge service tax, no additions necessary?



Anonymous
This Query has 3 replies

This Query has 3 replies

Is there any provision that Service providers having turnover below 50 lakhs can pay service tax on reciept basis. Please provide the relevant section.



Anonymous
This Query has 1 replies

This Query has 1 replies

09 November 2014 at 15:05

Reverse charge mechanism notfn no. 30/2012

In Reverse Charge Mechanism, Manpower Service ,Renting of Motor Vehicle Rent 75% & 50% tax is paying service receiver respectively.

Though service provider is not cross the exemption limit, he is liable to pay Tax or not? Please provide under which Rule?

If service provider is not paying tax will impact on service receiver? Please provide under which Rule?


KAMALAKANTA SAHU
This Query has 1 replies

This Query has 1 replies

If a person bought land from government on lease for re devolopment purpose. due to financial hardship he is not being able to pay lease amount so now he wants to transfer ownership of land to another devloper. Will this attract service tax liability on the person who bought the land from goverment on lease. ?

Please provide details






CCI Pro



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