Anonymous
This Query has 1 replies

This Query has 1 replies

27 December 2013 at 13:36

Service tax on incentive by parent company

If a Parent Manufacturer gives incentives to dealers on sales scheme will it attract service tax or not


ullas vijayvargeeya
This Query has 1 replies

This Query has 1 replies

27 December 2013 at 13:31

Renting of immovable property

Respected Expert,
My query is in relation to renting of immovable property services.The query is as follows:-
if in case two landlord of one building in which their share is defined .they are receiving rent from one tenant on the basis of one rent agreement.Whether service tax is to be charged as considering single premises or separately on both service provider.And both service provider have been taken separate service tax registration.

That means i just want to ask whether small service provider exemption of rs. 10 lakh is available to both service provider or only for one premise that mean whether 20 lakh or 10 lakh.



Anonymous
This Query has 5 replies

This Query has 5 replies

27 December 2013 at 13:08

Reverse charge mechanism

Dear CCI Members,
I need to pay royalty charges to a statutory body , who shall pay the service tax under tax under reverse charge mechanism . we or the statutory body ? If it is we who need to pay service tax what is the percentage of payment ?



Anonymous
This Query has 4 replies

This Query has 4 replies

Sir;

We are adding freight charges on the invoice, separately.

Our party pays the entire amount including that of the freight charges.

Would like to know; who is responsible to pay the service tax on freight charges; me or my party?

Pl clarify


CA.HARDIK.V.SHETH
This Query has 2 replies

This Query has 2 replies

Dear All,

Assume Turnover of company is as follows :

2010 : 11 lac
2011 : 07 lac
2012 : 05 lac

So we have taken service tax number in 2010 and paid service tax but whether i ahve to charge service tax in 2012 even if my turnover is below the exemption limit of Rs. 10 lac.

Please provide me section.


akhil
This Query has 1 replies

This Query has 1 replies

we have godown which is given as a lease to a company which stores corn as it's rawmaterial.The company further uses this corn for the production of animal feed on it's own.As a lessor will I get exemption from service tax ? I also want to know whether it alters essential characteristics or not?



Anonymous
This Query has 1 replies

This Query has 1 replies

27 December 2013 at 10:35

Cenvat of service tax paid

My client is in service industry. They are into educational accreditation. They conduct training seminars. they pay Service Tax. Can they avail CENVAT of Service Tax paid on Telephone bill, hotel bills, travelling expenses ? Please Guide.


Sunil Kumar Mallla
This Query has 1 replies

This Query has 1 replies

27 December 2013 at 10:20

Tds implication under reverse charge

As all are aware that under REVERSE CHARGE service receiver are liable to deposit service tax at prescribed even though service provided is not liable pay.

However TDS is deducted on total of bill amount along with service tax (if any) except in case of rent (194 I).

Now there is a situation where a company registered under reverse charge for service like Rent-a-Cab, Manpower-Service, Legal etc.,

In all the above case service tax is payable by service receiver (Fully / Partially). Now advise me how to calculate TDS where invoice shows only service charge
and no service tax.

Eg: - Rent-a-cab

Bill Amt Rs 27,000/-

Normally TDS (1%) -194 C is Rs 270/-

However Under reverse charge assuming abatement Service Tax is Rs 1,335/- (40% of 12.36% on Rs 27,000/-)

Now TDS (1%) - 194C is Rs 283/-

Hope above calculation is correct. Now at the time issue TDS certificate the bill amount should Rs 28,335/- or Rs 27,000/-


CA Tousif Ahmed
This Query has 1 replies

This Query has 1 replies

27 December 2013 at 09:21

Service tax on freight payments

My client is involved in super matket business. he makes payments for freight inward. whethet he is liable for service tax? if yes, what is the exemption limit and how to calculate tax liability? please reply its urgent..



Anonymous
This Query has 2 replies

This Query has 2 replies

27 December 2013 at 06:29

Vces

Sir can vces 1 filed by registered post






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