This Query has 1 replies
Assessee is engaged in the business of Supply of Milk from the Principal to the dealers for which he is getting a commission at a fixed rate on the quantity of milk supplied. Is the assessee is liable to pay service tax on the commission he is getting as it covers under Intermediary of Goods. But as specified in the negative list supply of agriculture produce and animal produce were not liable for service Tax. The Query is whether supply of milk is considered under negative list ( as I think it is an animal produce ) and is not liable to Service Tax. Is the Interpretation of the law correct or Not?
This Query has 2 replies
Is service tax chargeable on supply of lunch packets on daily basis to a particular institution from restaurant?If yes, whether it will be considered as outdoor catering or Restaurant service?
This Query has 1 replies
Dear Sir,
A private institute is providing education of Tally ERP 9. Whereby it is also giving certificate for the same which is eligibile in whole india. The institute is charging service tax on such fees. Wheather action of the institute is correct or not. If, Suppose where certificate is provided is eligibile outside india also. Wheather service tax liability will be charge or not.
This Query has 2 replies
I have a postpaid connection of vodafone. My monthly bill generated on 5th of every month. Vodafone charged 15% service tax on the bill of May month which is generated on 5th june. Is it correct or not?
This Query has 1 replies
I have office in pune for which already registered in service tax departtment. now we have opened a new branch in banglaore and i want to take a centralised registration what the procedure to be followed ?
Or should i exactly need to take a centralised registration for bangalore branch ???
Please suggest what i need to do in this situation.?
This Query has 1 replies
Hello Friends,
Hope all are doing well...!
My question is, we have received a notification from service tax department for an audit. i.e for past 5 years but currently we do not have the data for past 2-3 years and have few service Invoices, service tax payment challens, Service Tax Returns copy and Audit report.
What we can do for rest of those things which does not have with us?. also can we able to get the GAR 7 challens for all the years?. Can you please suggest me the Idea. What we can do and also can we fight with the department people.
you can send the answer to this email : chandrucg29@gmail.com
Looking forward to hear your favourable....
Thanks
Chandru
This Query has 5 replies
dear sir,
we supplied water by water tanker to power plant. my query is whether service tax is applicable on supply of water by water tanker. if yes , please mention provision also.
This Query has 2 replies
Please provide the Solution
We are providing support service to one foreign company who have no permanent establishment in India. The company have employees in India on our payroll and we pay them the salaries and manage their funding. we billed our invoice in the name of company and company pay us including reimbursement.
whether we have to charge service tax in our bill or not.
This Query has 9 replies
supply of doctors by hospital under contract is taxable or not if yes under which service
This Query has 1 replies
Dear Experts ,
Our company is having certain liabilities on 31st May, 2016 for which we have received invoices before March 2016 ( excluding KKC).
Neither party has issued us revised invoice for KKC nor they asked us to pay amount with KKC.
If we make payment after 1st June 2016 , whether we required to settle the liability as per the issued invoice or with KKC , although we have old invoice only ( with 14.5% service tax).
Please confirm.
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Service tax applicability on commission agent