CA. SUNIL KUMAR PATEL
This Query has 1 replies

This Query has 1 replies

Dear sir
I have a client who has own 8 Truck, Gross Rental Income(Plying Income) of Truck arount 30 lacs in the year 2015-2016, He has taken service tax number, but he has confused regarding service tax,

he attach his vehicle with another Agency & agency already paid service tax,

Q. so on above cases I have a question that : whether my truck own client will arise service tax liablility or he will avail benefit of Reverse machanism

Please sugess me sir



Anonymous
This Query has 1 replies

This Query has 1 replies

30 August 2016 at 17:28

Service tax rent a cab

We are registered limited co.and we are using service of rent A cab. service provider is individual and does not have taxable service of more than 10 Lakh. hence, he is not register in service tax department. I would like to asked whether we need to pay full tax or 50% on RCM or no need to pay tax. As service provider does have liability to pay the tax.


Naveen Sharma
This Query has 1 replies

This Query has 1 replies

Dear Team, please let me know our company has service provider company there is any service tax liable on foreign payment received against advertisement Services given to client. suppose client had done a payment from foreign but we found that he has run indian associate firm/partnership firm in india. but the data of this firm is not available on the government sites and we can't rectify that the same firm run that person. please suggest there is any tax liability on our company.


Shailesh Dakhore
This Query has 1 replies

This Query has 1 replies

30 August 2016 at 15:59

Taxability of service

Hi,
I have a query.......please tell whether service tax is leviable on a transaction where service recipient is situated in singapore and service provider is in india providing software related services..... i think considering POPS, it should not be taxable since service recipient's location falls in non taxable territory........correct me if wrong
Thanks in advance


Aanand Jha
This Query has 5 replies

This Query has 5 replies

30 August 2016 at 10:54

Filling & packing service

In our manufacturing plant, Pouch filling and packing services are being carried on by contractor. Is this service liable to service tax? Can it not be considered as manufacturing process?



Anonymous
This Query has 1 replies

This Query has 1 replies

29 August 2016 at 17:30

Applicability of service tax

greetings for the day
one of my client has setup a new company in INDIA which provided services on behalf of the parent company which is located outside INDIA. for the expenses incurred on behalf of the parent company the Indian company is given 15% on cost incurred as mark up
i want to know the applicability of service tax in the present case, in case if service tax is applicable please let me know the amount on which i mean whether it will be on the gross amount or the net markup amount

thanks in advance



Anonymous
This Query has 1 replies

This Query has 1 replies

29 August 2016 at 11:27

Need suggestion -registration

If partnership firm already have service tax no. with one service . if firm want to make change in registration by adding one more service.

what procedure and document require


M. SIVAKUMAR
This Query has 4 replies

This Query has 4 replies

Sir

As per the recent High court decision on Service Tax on Liquor Manufacturing under job work, please explain whether HC allowed the Service Tax or not.

http://economictimes.indiatimes.com/industry/cons-products/liquor/hc-upholds-levy-of-14-per-cent-service-tax-on-contract-liquor-makers/articleshow/53563322.cms

M. Sivakumar
Goa


hamid
This Query has 1 replies

This Query has 1 replies

27 August 2016 at 15:16

Service tax-collection on comission

Respected there,

My name hameed i am from rajahmundry AP., I am doing mee seva service say example in my shop customers have to pay ele., bill , telephone bill and many more, this service is provided by service provider who qualify the tender and provide the service, and i am doing service after that they pay commission for each transaction say example if a customer pays me ele bill an amount Rs.200 the company pays 0.88 ps to me in this manner nearly every month i got 3000 to 5000 as commission but the company persons deducting INCOME TAX under 194-j act @10% and service Tax @15%. then how can i got exemption for service tax

please help me in this regard.

9951685786



Anonymous
This Query has 1 replies

This Query has 1 replies

27 August 2016 at 14:56

Service tax on residential flats

A private limited company engaged in construction of residential flats and sell them. It purchases materials required by paying VAT. It engages labour for various works involved in the construction of flats (Only labour, material purchased already by the company in its name) Currently it is paying service tax under "Construction of residential complex service" on the total cost including land after taking abatement of 70%.

Can the company pay service tax on the value of manpower supply or labour under reverse charge alone. As it uses its own material and engages manpower only?

Please clarify?






CCI Pro



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