Company paid Pest Control charges to Municipal Corp.of Greater Mumbai ( MCGM).Whether this will come under reverse charge.

Respected Sir,

Latest Ammendments & Schemes in Service Tax, including negative list..

Sir
I am a practicing CA and my gross receipts for FY 12-13 is Just below Rs 9 Lakhs. As per the service tax rules I am liable to take ST registration when the turn over exceeds Rs 9 Lakhs.I expects that this financial year, ie,2013-14, my turn over exceeds rs 9 Lakhs.In such a case when Iam liable for ST registration and to pay service tax .In next year( FY 2014-15) whether I am laible to pay Service tax for the entire receipts or in excess of Rs 10 Lakhs. Please advice
Rgds

Hi all,

can anyone please help me out on following issue i am facing.

Say there are number of companies in a group.

Take example of Reliance/Tatas/Birlas group.

They have, insurance , finance , realty and what not.

Say they have corporate office for all those companies at one place.

Say one of the group companies incurs all the common expenses as follows and get them reimbursed on some basis at cost from all other group companies

Expenses.
1.Salary of Employees
2.Maintenance of HO
3.Common Logo , Brand building Exp,
4.Common Traveling & Conveyance
5.and other expenses which are not specifically allocatable to a particular group company but all the group companies are enjoying the benefit of the expenses.

While the company which is getting the expenses reimbursed from other group companies,is doing so at cost without making any profit , IS SERVICE TAX APPLICABLE ON SAME???.

Whether any abatment is available to Educational Instution when they provides auxiliary eduaction services like transportaion of student by bus??

I read the following Example some where .
There is A a contractor who construct the building
for B.A is purchase material from c . example as below to found taxable value on which service tax is charged

Gross amt. received by (A) excluding taxed Rs.95,00,000

Add: Fair market value of goods supplied by the service receiver excluding tax Rs.10,00,000

Less : Amt. charged by service receiver for such goods or service received by service provider Rs.5,00,000
The taxable valu is Rs. 1,00,00,000

Now in above example ,the service receiver is B .But in the line "Fair market value of goods supplied by the service receiver excluding tax " who is service receiver ? and in the line "Amt. charged by service receiver for such goods or service received by service provider " who is service receiver and service provider ?Plz explain me above example.

sir, please tell me its urgent,our client received carriage & forwarding charges i.e. Rs.100 per unit, these carriage & forwarding charges consists of labour loading, unloading,freight paid for local carrying truck/trolly,rent paid for storage plus extra genuine charges per unit. our client pays service tax on net service charges of Rs.10 after deducting above expenditure.
Now service tax deptt. says that assesee is liable to pay tax on whole amount of bill i.e. Rs.100 without deducting expenditure.
Please tell what is the correct provision of service tax.

In reverse charge mechanism service tax is to be paid on services provided by directors. In case of independant directors who just attend the board meetings and take sitting fees, do a company need to pay service tax on sitting fees ? Does it require any approval at AGM of the company ? Thanks

Read more at: https://www.caclubindia.com/forum/service-tax-on-sitting-fees-to-director-254909.asp

Dear All

An assessee who has centralised registration, can he avail cenvat credit of service tax of raised on an address other than the centralised registered address.

" SERVICE OF RENTING OF PRECINCTS OF RELIGIOUS PLACE FOR PUBLIC ARE EXEMPT" SR.NO.5(a) of Notification No.25/2012- ST dated 20.06.2012

My query is whether the KalyanaMandapam/ Auditorium in the precincts of religious church are exempt from service tax?

Kindly resolve the query at the earliest.