S M Gala
This Query has 1 replies

This Query has 1 replies

Ref Notification no. 25/2012- Clause 30 which provides exemption to intermediate production process as JOB WORK i.e. Agriculture, Printing & Textile Processing.

Now please anyone guide me, whether a service rendered by Commission Agent/ Broker to such textile Processors (exempt from service tax)is taxable service ???. If no, how to claim exemption by such broker?


Guest
This Query has 6 replies

This Query has 6 replies

22 July 2013 at 15:23

Gta on toll charges??? omg

OUR TRANSPORTER IS PRODUCE SINGLE BILL STATING DIFFERENT LINE ITEMS VIZ. TRANSPORTATION CHARGES, TOLL CHARGES, WEIGHMENT CHARGES, UNLOADING EMPTY CONTAINER CHARGES LOL... NOW I AM SAY KI GTA IS CHARGEABLE ON ONLY TRANSPORTATION CHARGES AS TOLL CHARGES ARE NEGATIVE LISTED, SOME ARE SAY KI NO BABA NO, GTA IS CHARGEABLE ON ALL THE ITEMS SINCE IT IS SINGLE BILL. THEY ARE SAY KI AGAR TOLL CHARGES IS SEPARATE BILLS, THEN IT IS EXEMPT ELSE NOT. NOW EXPERTS SAY PLEASE KI WHO IS WRITE(ME NA?? LOL) AND WHO IS WRONG? AND HAPPY GURUPUNRNIMA TO ALL HEHE



Anonymous
This Query has 2 replies

This Query has 2 replies

22 July 2013 at 15:10

Service tax credit on mobile

Dear Sir/ Mam

I Am A service provider of Instalation of Interior items like gypsum board, Grid Celling, Can i take credit of service tax charged om our mobile post paid bill, board band bill & Landline Bills.

Thanks



Anonymous
This Query has 7 replies

This Query has 7 replies

22 July 2013 at 14:56

Return

IF WE ARE TAKING CANCELLED ANY FLAT ON WHICH SERVICE TAX HAS ALREADY PAID THEN HOW MUCH AMOUNT TO BE RETURN BACK TO CLIENT..
exp:
AMOUNT RECEIVED 300000
SERVICE TAX 8992
AMOUNT TOWARDS THE COST OF FLAT 291008

THEN AT THE TIME OF CANCELLATION OF FLAT HOW MUCH WE HAVE TO RETURN TO CLIENT


Vikash Ginodia
This Query has 1 replies

This Query has 1 replies

22 July 2013 at 14:05

Head of service tax

Dear Sir,

We already hold service tax regn. for Transport of Goods by Road.

Now we are providing new service whereby, the customer will provide us with bolts to be installed. We will raise a VAT bill for sale of chemical (without service tax) used in installation. The balance amount will be billed as service tax bill.

Kindly suggest the head of service tax under which we to take amendment of regn. and pay service tax.

Thank's & Warm Regards

Vikash Ginodia
(+91-9831508946)


Manish Bansal
This Query has 4 replies

This Query has 4 replies

22 July 2013 at 13:43

Service tax on farm house

Hi,

A farm house is let out by an Individual to a company and that company has given this farm house to its Director for residence purpose as Rent free accomodation.

Please let me know, should that individual charge service tax on rent recieved from the company.....


CA Abhishek Singh
This Query has 2 replies

This Query has 2 replies

22 July 2013 at 12:38

Service tax & mvat on restaturant ??

Hello everyone,

one of my clinet has recently started a restaturant.

under composition scheme mvat is @5% of total bill value and service tax after 60% abatement comes to 4.944% of total bill value.

My question :
is is necessary to mention MVAT No. or Service tax number on the bil.


manthanab
This Query has 2 replies

This Query has 2 replies

does service tax act applies to trusts, in case of educational? if yes, how to calculate turnover limit of 10 lacs. 3 schools run under a trust in this case.
in short, i want to ask while considering limit of Rs. 10 lacs, do i have to consider total receipt of 3 schools?


Neha Gupta
This Query has 8 replies

This Query has 8 replies

22 July 2013 at 11:30

Reverse charge

Is reverse charge on supply of manpower services and hiring of motor vehicles designed to carry passenger services applicable if only exempted services are provided by the company?



Anonymous
This Query has 4 replies

This Query has 4 replies

22 July 2013 at 11:29

Reverse charge

hi..
can any body tell me, if a company pay more than Rs 10 lacs to a unregistered person as commission on sell of land and that service provider is an unregistered person not charging any service tax then what is the liability of the company???
thanks






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