A DIRECTOR OF A PVT LTD CO. WHO IS IN EMPLOYMENT (SALARY PAID MONTHLY) WAS GIVEN EXTRA AMOUNT TOWARDS HIS MEDICLAIM (CHEQUE GIVEN IN THE NAME OF THE SAID DIRECTOR)

SHOULD WE DEDUCT TDS U/S 194JBA ?
SHOULD DEDUCT SERVICE TAX UNDER RCM ?

PLEASE HELP

We are edible oil manufacturer for packing of oil we purhcased tin plate same is giving to Job work for making of Tins & Jars in that situation which tax we have to pay, it come under services tax (Reverse machanisim)?


Nitin Haldikar

is service tax is applicable on the sale of residential property..??
thanks..

Dear Sir,

Ours is partnership firm. I have got a doubt, while going through the telephone(residence) bill of one partner, shall we(as partnership firm) avail service tax input credit of telephone bill of the residence of one partner?

SIR,
EX.SUPPOSE I HAVE BILL OF RS.100 AND SERVICE TAX ON IT 12 SO TOTAL IS 112..

SO MY QUERY IS THAT ON WHICH AMT SHOULD I DEDUCT TDS ON 100 OR ON 112..??

THANKS

Dear Members plz help me out wid d following query : A sub-contract has been given to an individual labour contractor for fabrication, erection and welding job for Oil storage tanks. Its a pure labour contract and rates as per Work Order are fixed on per MT basis of work done.. Now d question is wheather d same shoul b treated as Manpower supply service? The sub-contractor has already raised his first running bill charging service tax @ 12.36% on 25% of bill value, claiming it to be manpower supply service liable under Reverse Charge

We are chemicals Trading Partnership firm. The Firm has its own fleet of Road Tankers for carrying Hazardous Chemicals. We always quote material delivered price upto consignee factory. Do we have to pay Service Tax? And what category of registration in service tax? Please suggest at the earliest.

When a person providing transportation service & that Service provider not registered under GTA then in that case what will be the Liability of Service reciever under RCM. The service is of purely of Consignment nature. please give ur appropriate answer with proper reason & notification.

If Service provider, provide exempt service by notification no. 25/2012.
Then Registration and return filling are mandatory for him.

For Example: Healthcare service by a clinical establishment is exempt by notification 25/2012, then any Dr. or Hospital liable to take registration & submit return if his turnover is exceed Rs. 10 lacs?

Dear all

we are manufacturing concern registered in India. we had participated business exhibition outside India. on participation charges we had wrongly deposited service tax on reverse charge basis. But as as Place of provision rule service tax was not applicable.

Can we take service tax refund for wrongly deposited service tax or we can take credit for tax so deposited.