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%?


gaurav bijawat
This Query has 3 replies

This Query has 3 replies

respected experts,
I want to know the due date for filling st 3 for the period april to june 2014 and april to sept. 2014. kindly please reply fast.


RAJESH KUMAR
This Query has 7 replies

This Query has 7 replies

13 August 2014 at 13:50

About service tax limit

Dear all,

we have received material for job work for Rs. 62500/-
our labor charges is rs. 12300/-

service tax registration limit is rs. 10,00000/- my question is which amount we have to consider for service limit labor charges or labor charges+ material cost that is 74800/-



Anonymous
This Query has 2 replies

This Query has 2 replies

12 August 2014 at 17:25

Service tax liability

Dear Experts
One of my friend running franchise of a well known courier company. He is registered in service tax for his one premises from last 5 years but he never collect and deposit any service tax service tax return from last 5 year.

His gross receipt from last 5 years are bellow Rs ten lakh.
Now he got a notice from dept. for records of last 5-6 years.
can he claim exemption of Rs Ten Lakh or he have to pay service tax on all receipts of last 5-6 years?


sahil
This Query has 2 replies

This Query has 2 replies

12 August 2014 at 14:08

Reverse charge

Hii I am working in mfg company I am hiring manpower on pieces rate system. this service comes under Reverse Charge Mechanism. pls provide notification.


sivabommakanti
This Query has 1 replies

This Query has 1 replies

12 August 2014 at 12:35

Cenvat on rcm

After the recent amendment in CENVAT rules i am confused about the availment of stax charged in bills(i.e payable by service provider). The credit can be taken on strength of invoice or only after making payment of the invoice amount to the service provider?



Anonymous
This Query has 2 replies

This Query has 2 replies

Dear Experts,

President has given his assent to Finance (No.2) Bill, 2014 (No.25 of 2014) on 6th Aug.2014.

Accordingly, Selling of space for advertisement on internet/online will be taxable from 6th Aug.2014.

Thanks in advance.



Anonymous
This Query has 3 replies

This Query has 3 replies

Suppose a beauty parlour offers membership to its regular customers where it charges Rs 1000 for an annual membership.

After obtaining a membership, a member will get a 20% discount on all the services provided by the beauty parlour for a year. So if the normal price of the haircut is Rs 500 then a member will have to pay only Rs. 400. Now the parlour charges service tax on Rs. 400.

But my query is that whether the beauty parlour should charge service tax on the membership fees of Rs. 1000 also?



Anonymous
This Query has 2 replies

This Query has 2 replies

11 August 2014 at 20:20

Reverse charge

if manpower supply service is provided by pvt ltd co to another pvt ltd co then is reverse charge applicable to service provider?


HEM@NT G@RG
This Query has 3 replies

This Query has 3 replies

11 August 2014 at 16:35

Refund of service tax

HELLO,
MY ASSESEE HAS CHARGED AN SERVICE TAX ON EDUCATIONAL INSTITUTE AND PAID TO DEPARTMENT.
BUT NOW EDUCATIONAL INSTITUTE HAS BEEN EXEMPTED FROM SERVICE TAX.
BUT ASSESEE DEPOSITED THE SERVICE TAX AMOUNT AFTER THAT NOTIFICATION.
CAN ASSESEE CLAIM THE REFUND.
TELL ME THE PROCEDURE AND TIME FOR REFUND.






CCI Pro



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