Anonymous
This Query has 1 replies

This Query has 1 replies

21 February 2013 at 21:19

Service tax on insurance agents

Sir,
I have a query relating to the Service Tax on Insurance Agents.One of my Client gets his insurance Commission with a Deduction of 7.36% for Service Tax with a Declaration that The Company bears 5% of the part of the Whole Amount of Service Tax.My question is whether it is Correct or Not?


RAJESH VERMA
This Query has 3 replies

This Query has 3 replies

21 February 2013 at 20:04

Levy of service tax on pure labou jobs

I WANT TO KNOW ABOUT LEVY OF SERVICE TAX UNDER REVERSE CHARGE IN CASE OF PURE LABOUR CONTRACTS.
IF A COMPANY TAKE LABOUR JOB FROM AN INDIVIDUAL FIRM, WHO IS NOT LIABLE TO SERVICE TAX.
WHETHER THERE IS LIABILITY OF CO. UNDER REVERSE CHARGE?



Anonymous
This Query has 2 replies

This Query has 2 replies

21 February 2013 at 11:04

Reverse charge mechanism

Whether AMC Charges paid towards AC service attract Reverse Charge Mechanism?


NEHACHANANA
This Query has 1 replies

This Query has 1 replies

20 February 2013 at 19:10

Credit of service tax

My co. is not providing any output service during the FY 2012-13 but it is registered under service tax now can my co. book the credit of service tax paid on services consumed by it and utilise it in the next period against its output service tax liability or can claim the refund of it.Please explain with relevant section.



Anonymous
This Query has 1 replies

This Query has 1 replies

20 February 2013 at 16:34

Abatement rate

Kindly let me know the following:

1) Abatement rate w.e.f. 01.07.2012 on Construction of Residential Complex Services.

2) Is there any difference between Construction of Residential Complex Services and Construction Services in respect of commercial or industrial building and civil structure or both are the same w.e.f. 01.07.2012?


AZAR SHAIKH
This Query has 1 replies

This Query has 1 replies

20 February 2013 at 16:11

Registration

DEAR SIR/MADAM
WE WISH TO REGISTER OUR CLIENTS COMPANY NAME IS SHREEJI LIFE SCIENCE PRIVATE LTD WHICH IS HAVING OBJECT TO PROVIDE CLINICAL & MEDICAL SERVICES.
KINDLY LET US KNOW UNDER WHICH SERVICE HEAD IT HAS TO BE REGISTERED.

THANKS & REGARDS

AZAR SHAIKH



Anonymous
This Query has 2 replies

This Query has 2 replies

in service tax mega exemption, exemptions available to the services(sr no 21 of negative list) provided by the goods transport agency. These are services by way of transportation of –

fruits, vegetables, eggs, milk, food grains or pulses in a goods carriage;
goods where gross amount charged on a consignment transported in a single goods carriage does not exceed one thousand five hundred rupees; or
goods where gross amount charged for transportation of all such goods for a single consignee in the goods carriage does not exceed rupees seven hundred fifty.


my question is that whether the above written food grain include polished rice.


Dinesh
This Query has 3 replies

This Query has 3 replies

20 February 2013 at 10:06

Service tax in case of it software selling

Hi,

We are importers of an IT Security Software which comes through Online mode via Email directly to End User.
Normally we resell this product in indian market.

My question is if the product License is directly being supplied to end user in an online form through email where we are not providing any service.
The support is directly provided by OEM.

Will this attract service Tax?


T.M.Prabu
This Query has 1 replies

This Query has 1 replies

19 February 2013 at 18:55

Service tax details


which category is attributable in the following case on the service tax Act?

is his furnish the return complusory?

An individual is involve in the business of labour contract then his gross receipts above ten laks



Vinay
This Query has 1 replies

This Query has 1 replies


WE ARE MANUFACURER, OUR SUPPLIERS ARE CHARGING FREIGHT AND FORWARDING CHARGES IN THEIR BILLS. WE ARE PURCHASING MATERIALS FROM SOME MANUFACTURER ,THEY ALSO ARE CHARGING FREIGHT IN THEIR BILLS.

ARE WE LIABLE TO DEPOSIT SERVICE TAX ON FREIGHT AS CHARGED BY THEM.

PLEASE CLEARFY.


THANKS

VINAY KALE






CCI Pro



Answer Query