Anonymous
This Query has 4 replies

This Query has 4 replies

17 February 2013 at 21:49

Service tax on foreign company

Is service tax exempt on services provided to foreign clients from india?


Rahul Chauhan
This Query has 10 replies

This Query has 10 replies

Facts:-
Company D Ltd is leading Manufacturing concern in Food industry whose final product is exempt for excise & service tax.

Company D also received some income by Sales Promotion fund from manufactures in same sector by display their products. On same income, company D charged service tax.

To sell their products Company is doing intense advertisement on which Company paying service tax.

Question:-
1) Is income from sales is taxable under service tax provisions?
2) Can Company take service tax paid over advertisement as CENVAT input & can set off for service tax payable over Sales promotion Income?
3) Company D already registered in service tax, are we required to register as service provider for this service to take this CENVAT??


Shakthipro badge
This Query has 1 replies

This Query has 1 replies

16 February 2013 at 17:57

Service tax on hotels - urgent please help

Sir/ Madame

A hotel is charging rooms at Rs 800 per day and charges for food and beverages at Rs 300 per day. Their turnover is more than 10 lakhs.

Would they be liable to service tax? At what rate?

Thank you


vishvendra amin
This Query has 1 replies

This Query has 1 replies

16 February 2013 at 15:14

Service tax on transportation of workers

We have hired a bus for tranporting workers to our factory. Every month he is sumbitting the bill which comes to Rs.90000/-. Pl let me know whether service tax is applicable but we have deducted TDS



Anonymous
This Query has 2 replies

This Query has 2 replies

16 February 2013 at 15:06

Credit on gta

Dear Sir\ Madam

In our company we received GTA services and paid paid appropriate tax as applicable and take credit thereafter.Now after that we charge some amount of freight from our client it may be higher or less of actual freight we paid to transporter.
Now the question raised that are we charge service tax on such amount that we received from our client under which section or rule?

in some case we charge same amount of freight what will be the position in such case

Please Please reply soon..

Thank in advance



Anonymous
This Query has 3 replies

This Query has 3 replies

16 February 2013 at 14:21

Service tax on fabrication work

is there any service tax on fabrication work?? if yes then under which service category??


Jigar A. Purohit
This Query has 3 replies

This Query has 3 replies

15 February 2013 at 17:06

Can st b levi after vat?

I want to knw that can vat b Levi before ST.and I want any circular or notification if any u have on this matter. Thank you.



Anonymous
This Query has 2 replies

This Query has 2 replies

15 February 2013 at 16:15

Service tax registration

We are providing the services to Indian Railways through our partnership firm, where in we are providing the services of
- Housekeeping of Railway Platforms through Mechanised Cleaning Machines,
- Sanitation & House keeping of Railway Tracks on platforms etc..

Do we require to have the service tax registration for such services, in case yes under which category and how can we got registration.
Since these contracts are supply of labour (more than 40 nos) do we also require to be registered under PF & ESI.
Can any one advice on us.
Regards


T.M.Prabu
This Query has 1 replies

This Query has 1 replies

15 February 2013 at 12:44

Details of service tax


1. how to apply the service tax number?

2.how to e-file the service tax return?

3.whether service tax return is filed quarterly or off yearly by new user?

4.whether or not a individual can get the service tax number on his name?



Anonymous
This Query has 3 replies

This Query has 3 replies

15 February 2013 at 12:21

Gta - urgent

We are providing Tentage services for which we have to take cartage & transportation services from outside. Now from whom we have taken services they are not registered with service tax. is it is our liability to pay service tax under reverse charge mechanism.






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