Anonymous
This Query has 3 replies

This Query has 3 replies

14 August 2014 at 14:16

Reverse charge mechanism gta

Dear Experts,

Please Guide me on following,

under GTA mechanism If a company pays freight than company is liable to pay service tax under RCM. Now if company recovers the amount inclusive of service tax from client without showing service tax separately, than
1.Can still company claim the credit
2.Is it viable that company must show service tax separately so that client can claim same for credit.


L.Mini
This Query has 2 replies

This Query has 2 replies

14 August 2014 at 12:13

Abatement to mandap keepers

Can any one tell me whether there is any abatement in respect of Service Tax for the "Manadp Keepers" (Auditorium) if they are not providing any catering services in their Auditorium??


Rakesh B. Surve
This Query has 2 replies

This Query has 2 replies

13 August 2014 at 22:14

Cenvat credit

hi can individual claim input service credit in construction industry as per notification 2012. If yes plz.send me that notification. And what is the meaning of INPUTS in service tax. As per my knowledge INPUTS means input goods and not input services. please clear my doubts.


chandan pednekar
This Query has 2 replies

This Query has 2 replies

13 August 2014 at 21:33

Reversal of service tax

Under service tax reversal concept if in labour work service provider charge 100% then what are the consequences?? then also service receiver want to charge 25%??


Jitender Tanwar
This Query has 4 replies

This Query has 4 replies

13 August 2014 at 21:25

Applicability of service tax

Dear Experts
I have a client and he is doing fabrication job work for a Branded Readymade Garments Firm.
Now I would like to know that, Is service Tax applicable him or not. Because company is deduction TDS on my client u/s 194c (Contractior/sub-contractor)
His receipts for the last year is more than Rs. 60 Lacs.



Anonymous
This Query has 4 replies

This Query has 4 replies

13 August 2014 at 19:52

Renting of immovable property service

Client who is state Govt road transport corporation specially engaged in passenger transport i.e public transport company. Corporation has given permission to the various book stalls, fruit stalls, canteen inside the premises of bus stand area and collected "license fee" as rent of such stalls (small shops) service tax is collected under Renting of Immovable property service.

However the corporation is also issuing licences to hawkers (i.e. individual feriwalas) granting permission to sale their goods at bus stand area for a minimum licence fee. Now service tax dept has issued notice to tax such licence fee under ambit of Renting of Immovable Property.
As the corporation is allowing permission only to sale the hawkers good.
No specific place/area is allowed to hawkers.
Objective of issuing such licence is only to facilitate proper administration over hawkers and for effective control over them.
Corporation has prescribed specific dress code to hawkers and given batches to them.
Hawkers are using open land of bus stand and entry to such area is open to common public at large.

Issue is whether Licence fee of hawkers will come under ambit of service tax under Renting of immovable property.

Kind request to all please share your views regarding this issue.

Thanks.

SUDHIR



Anonymous
This Query has 3 replies

This Query has 3 replies

Can anybody please tell me which is the service tax code applicable for vastu consultation and astrology ???



Anonymous
This Query has 2 replies

This Query has 2 replies

13 August 2014 at 19:20

Reversal of service tax

If service provider charge full 100 % under service of labour contract what are the consequences?? Is any liability arises for 25% for service receiver?


Surendra Singh Chouhan
This Query has 5 replies

This Query has 5 replies

13 August 2014 at 17:50

On radio taxi

Please give your suggestion whether there will be applicability of service tax on operating of Radio Taxi Segment if :-

1. A Company has made an agreement with the driver that the driver will pay to the company a share of 35% of total running income as per running kilometers of taxi per day if taxi is owned by company or if taxi is owned by driver.



Anonymous
This Query has 3 replies

This Query has 3 replies

13 August 2014 at 16:59

Works contract service

Does partial reverse charge apply on composition scheme?

eg. If service tax on works contract is applicable at the rate of 4.94%, then are service provider and service receiver liable to pay 50% i e 2.47% or service provider need to pay 4.94%?






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