Tejash Patel
This Query has 3 replies

This Query has 3 replies

25 March 2013 at 20:59

Applicability of servicetax and vat

sir,
my client is engaged in jobwork of garment in which he do jobwork of embrodary on clothrole provided to him, he use threds as a raw material and do embrodary with use of it on computerise machine.
so my que is
is service tax liability on jobwork or vat liability on threds used in it?



Anonymous
This Query has 3 replies

This Query has 3 replies

Hi Mr. A retires from XYZ Co. due to superannuation. The company makes a contract with him as Advisor and continues his service. He does not provide consultancy or advisory services to any other company. Is he a consultant for the purpose of service tax and is he liable to service tax? Kindly provide the relevant sections and case-laws for your answers.

Will the nomenclature (Advisor) change help in anyway?

Thanks in Advance.



Anonymous
This Query has 1 replies

This Query has 1 replies

PLEASE TELL ME THAT UPTO HOW MANY YEARS THE SERVICE TAX DEPARTMENT CAN CALL THE ASSESSEE FOR THE ASSESSMENT ....

FOR EXAMPLE : IF I GOT THJE NOTICE FROM THE DEPARTMENT FOR THE ASSESSMENT (CASE) FOR FIVE YEARS.AND I HAVE BEEN IN DEFAULT FOR 6 YEARS THEN WHETHER THE DEPARTMENT CAN CALL FOR 6 YEARS OR IS THERE ANY SPECIFIC LIMIT FOR ASSESSMENT .
PLEASE REPLY FAST URGENT


md shakil
This Query has 1 replies

This Query has 1 replies

25 March 2013 at 16:58

Service tax complications

Anyone can advice me under the following conditions:
We are service providers coming under "Business Auxillary Services"
providing services to different business clients in terms of
maintaining accounts and filing of returns.

* We have raised invoice including service tax in the month of March,13 but to be received in the month of April.13.

* With regard to our services we have taken 25% of our fees as advance.

* We raised a bill in the month of Jan'13 but still pending to receive. It is expected that it may become bad debt.

I shall be thankful to u
Regar


Pulkit Jindal
This Query has 9 replies

This Query has 9 replies

25 March 2013 at 12:06

Reverse charge

Sir in case of reverse charge applicability in GTA's if GTA has charged service tax in his bill and service receiver has paid him amount inclusive of service tax....
then is there any liability of Service receiver to pay service tax separately to ST Deptt. under reverse charge provisions?


Madhurima Darisi
This Query has 3 replies

This Query has 3 replies

25 March 2013 at 10:19

Renting/leasing motor vehicle

I have a doubt regarding service tax and w.r.t to renting of motor vehicle

X pvt. ltd. is engaged in the business of leasing motor vehicles (cars basically). The lease agreements are primarily in the nature of operating lease. However X pvt ltd contends that since the vehicles are being given on lease, the same are not taxable under the "rent a cab" profile defined by service tax and hence no service tax is payable. Is the contention of X pvt ltd correct? If it is correct, then does such lease of moveable property become taxable under any other provision???


Link giving details of rent a cab service:

http://www.servicetax.gov.in/st-profiles/rentcab.pdf


AMRUT PISE
This Query has 1 replies

This Query has 1 replies

24 March 2013 at 12:05

Applicability of ssp exemption.

Provision Manpower service is under now reverse charge mechanism, service provider is liable to pay service tax on 25% value of service & service receiver is liable for service tax on 75% of value of services.

Now my question is, whether the service provider can take the benefit of SSP exemption for on his part of value of taxable service?



Anonymous
This Query has 1 replies

This Query has 1 replies

23 March 2013 at 23:47

Negative list

Plz tell me where would i get all the case laws relating to negative list of services??
i need it very urgently to complete my project..thank u


Sandeep Agrawal
This Query has 5 replies

This Query has 5 replies

23 March 2013 at 23:25

Cenvat credit

friends is their any case law or circular which say service tax credit on inward qfter abatement is allowed...... pls give reply..
regards:
CA Sandeep Agrawal


CA. Prem Niwas
This Query has 1 replies

This Query has 1 replies

Dear Expert

Plz advise that, we have given contract regarding civil construction work of cement plat site,which is single main contractor. And contractor had charged under works contract service (without composition scheme). can we have take credit of service tax which is charged under this service(WC)






CCI Pro



Answer Query