F M Aquib Javed R A
This Query has 3 replies

This Query has 3 replies

10 February 2013 at 20:47

Abated value

What is abated value for reverse charge mechanism?



Anonymous
This Query has 3 replies

This Query has 3 replies

dear sir/madam,

my client has 6 buses. He has entered into a contract with corporate entity where hi charges a monthly fix rate for a bus and a route is fixed for each bus.

If bus runs for extra k.m. as fixed by contract then additional fare would be charged for that excess k.m.

Now main question is that whether he would be liable to charge service tax..? If yes then at what value..?
As per reverse charge mechanism who will be liable to pay service tax..?

And he has 2 other buses also which runs on order. Whether service tax is applicable on the same or not..?



Anonymous
This Query has 2 replies

This Query has 2 replies

10 February 2013 at 19:21

Service tax

who is liable to pay service tax in case of maruti suzuki india ltd.. for the purpose of extended warranty, Dealer or manufacturer?


satish
This Query has 1 replies

This Query has 1 replies

10 February 2013 at 12:32

Hotel service tax

our company has hotel booked by Agent they have charged special Rate and 10% luxury tax and 7.42% service tax on sp.Rate. and whenever he generate Bill to our company he again charged 3.09% service tax is it right or wrong? please advise us.



Anonymous
This Query has 1 replies

This Query has 1 replies

09 February 2013 at 22:37

About service tax credit

A company's all employee are working at home by internet (BSNL Broadband) and the company bear all the internet expense which is used by the employee. All teh internet invoices are on the name of different employee. the company's service amount is exceed to Rs. 10,00,000/- in 10 month (up to January). and the company charge the service tax on next bill from the february. Can a company avail service tax credit on BSNL Broadband charges bill which on The name of employee?


mohit pathak
This Query has 1 replies

This Query has 1 replies

09 February 2013 at 20:39

Need help

hi!

is thare any differencs between

1- For sale or purchase

2- incedential to sale or purchase

thanx

Regards

Mohit


harshit
This Query has 3 replies

This Query has 3 replies

The advertisement agency is published various advertise in newspaper co. as per client requirement.whether all trasaction is liable to service tax or not? if yes then client is liable to pay service tax on total ammount(news papers co. fees + advertisement co. fees) or on profit ammount (profit of advertisement agency) charged by advertisement agency.



Anonymous
This Query has 1 replies

This Query has 1 replies

09 February 2013 at 18:56

When we pay tax and fill the return

Suppose we made bill on 20th sept 2012 but payment recd 17 dec.2012 what is the date for deposit of service tax . or if party deduct amount without debit note how can we recover service tax. and when we paid tax 5th oct 2012 or 5th of janu 2013


CA C.JANANI
This Query has 2 replies

This Query has 2 replies

09 February 2013 at 17:18

Security deposit- rent

The security deposit held towards rental if forfeited because of short notice by tenants and if the same is written back as income, is service tax applicable on the same ?


Partha P Bhattacharya
This Query has 4 replies

This Query has 4 replies

I find the applicability of Service Tax / TDS bit contentious on the following issues for services rendered in foreign country:

1. Agency Commission for Sales Promotion to agent in foreign country against exports.

2. In case of warranty extension (say from 1 year to 3 years) payable to foreign supplier for capital goods / machinery imported from them in to India.

Often, it is an issue that the banks raise to be authenticated by an auditor and it is very contentious to prove the applicability of TDS / Service Tax.

Notwithstanding my personal opinion, please help with the law and its relevant chapter / section about the scope of TDS for the above payments to be made in foreign currency (through Form A-2).

Best Regards -
PP Bhattacharya






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