Anonymous
This Query has 1 replies

This Query has 1 replies

20 October 2014 at 11:32

Query on works contract

Dear Sir,
Type of work:Installation of air conditioner,testing and commissioning.
Party charged service tax total 100% on the invoice whether composition scheme of (60/40)or (40/60)is applicable and in the service tax portion applicable, whether we need to pay only 50% of service tax as service receiver liability under reverse charge mechanism........plzzzzzzzzzzzzz reply me as soon as possible.

Thank u


Kanu Singha
This Query has 1 replies

This Query has 1 replies

20 October 2014 at 10:52

Service tax liability

A person as a sub contractor providing manpower to a contractor engaged in erection of Power Transmission tower. The principal contractor providing service to Power Grid Corporation of India Ltd(PGCIL).
In the Work order of principal contractor to sub contractor there is a condition that
the rate of manpower supply mentioned in the work order is inclusive of taxes.
Now, my question is sub contractor is liable to pay service tax of provider part or not.


Nupur Sharma
This Query has 3 replies

This Query has 3 replies

Hi All,

A friend of mine , who is a software consultant and provides software services to client's abroad has shifted his base from one state to another. He was already registered under service tax act in that state. Should he just get his ST -1 amended for new address or should he simply apply for new service tax registeration with his new address?

Looking forward to getting prompt replies.

Thanks

Nupur



Anonymous
This Query has 3 replies

This Query has 3 replies

19 October 2014 at 15:56

Export service is taxable

Indian company worked as an export consultant and get commission from both side ( from consigner and consignee). When they get commission from India that is Service Taxable Income as we know, but when they get commission from overseas that is also Service Taxable income or exempted income in f.y. 2014-2015?

Please provide us details along with circulation if it is possible.



Anonymous
This Query has 1 replies

This Query has 1 replies

19 October 2014 at 15:35

Time limit for availing cenvat credit

Time limit for availing cenvat credt of service tax is now restricted to 6 months from the date of invoice issued.
my question is that whaether time limit is fixed for utilisation of cenvat credit.


Ankush
This Query has 1 replies

This Query has 1 replies

19 October 2014 at 15:20

Gta by road

1. When & how GTA by road will be required to pay service tax on Freight received? 2. What amount of freight received will be considered while the calculation of Exemption limit of Rs.10 lac i.e. only those freight receipts on which GTA itself is required to pay service tax OR consignor's and consignee's also? 3. In case exemption limit of Rs. 10 lac has already been crossed then GTA will be required to pay service tax on every freight receipts without considering the reverse charge Or for only those if both consignor & consignee are individuals? 4. Can GTA also avail 75% exemption while paying service tax?


ajit jangid
This Query has 1 replies

This Query has 1 replies

Please provide the exemption notification for service tax return filing for following points

1) Transport of goods by road (GTA)
2) Security service agency /detectice service agency

We filled on line service tax return and mentioned exemption notification no. 25/201w sl no. 22b for both and return shos error for above notification no.

ajit jangid
9099028781



Anonymous
This Query has 6 replies

This Query has 6 replies

18 October 2014 at 15:34

Service tax is applicable or not

If Service Provider(Haryana) providing the testing service to service receiver (Jammu & kashmir)and service are rendred in Haryana then service tax is apllicable or not..............
its urgent so plz solve my query......


amit
This Query has 5 replies

This Query has 5 replies

18 October 2014 at 11:12

Small service provider exemption (ssp)

please explain the criteria.
if my taxable service in year 2012 is 8 lacs, in 2013 is 15 lacs, and again in year 2014 is 7 lacs.
my question is that in what is my tax liability in year 2014?

is ssp exemption is year to year basis.
actualy i am confusing this with SSI exemption in excise law.
please help


vinay
This Query has 1 replies

This Query has 1 replies

18 October 2014 at 01:23

Rate of service tax

I am provide to taxi for SBI BANK & received hire charges but I have no service tax charges in our bill . and my firm is registered in service tax ....bank say's I have already pay service tax so u can not charged ST in your's bill.






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