Dhruv Gaglani
This Query has 1 replies

This Query has 1 replies

07 January 2013 at 15:17

Service tax applicability

Dear All,
1. The mega exemption notification exempts the services provided by an individual advocate or a firm of advocates to a business entity with a turnover upto Rs. 10lakhs in preceding financial year (Item No. 6(b)).

2. However the Reverse Charge Notification (Notification No. 30/2012-ST dt. 20.06.2012) notifies reverse charge mechanism to be followed for services provided by an individual advocate or a firm of advocates to any business entity located in taxable territory.

My Query is if an individual advocate / firm of advocates provides services to a business entity in a taxable territory having turnover less than Rs. 10 lakhs in preceding financial year, is the business entity liable to pay service tax as per reverse charge mechanism or are such services exempt from service tax as per Para '1' above?

Thanking in advance


Ajay Agarwal
This Query has 3 replies

This Query has 3 replies

07 January 2013 at 15:02

Failure to charge service tax

If any vendors fails to charge service tax on its bills and we find that he is liable to charge service tax because his turnover with us is more then 10 lakh in previous year Now whether we should pass this bill for payment ? Again if there is any legal impact or statutory penalty on us.


namit
This Query has 1 replies

This Query has 1 replies

07 January 2013 at 14:45

taxabilility of service

1.Supply of flore from approved flore mills and deposit price difference amount in the corporation
2 distribution of wheat through KVSS and receiving wholesale commission
3. supply of tea from approved tea companies and deposite difference amount in the corporation
it is totaly about a company received a difference amount of price the company works which stated above


Mantu Agarwal
This Query has 1 replies

This Query has 1 replies

07 January 2013 at 13:06

Urgent -service tax on construction

Dear Expert,
Suppose a an individual Builder is going to construct a residential complex and taking money as advance booking from proposed owner of flat.

In that case from which point service tax will be applicable whether at the from 1st advance money taken or after reaching of Rs 10 lakhs.

Thanking You,

Please solve its very urgent



Anonymous
This Query has 2 replies

This Query has 2 replies

Dear sir/madam,

please clarify the following

GTA services provided by an INDIVIDUAL to another INDIVIDUAL(for business purpose)

who will be liable to pay S.T

SERVICE PROVIDER OR SERVICE RECIEVER?


amit lalwani
This Query has 8 replies

This Query has 8 replies

07 January 2013 at 08:40

Change of premises

Dear Friends,
Can anyone of you guide me on the issue. I am a pvt ltd co. and earlier i was issued ST-2, now after 4 yrs. i have moved to a new premises within the same local limits. So, how should i intimate the change to the department so that i could be able to function and carry on my business Hassle free.


shh
This Query has 1 replies

This Query has 1 replies

06 January 2013 at 15:00

Reverse charge mechanism on directors

Ad Agency Pvt. Ltd. has received and paid on 2nd August 2012, a consultancy bill
from its directors for the month of July 2012. The director is also receiving salary
from company.
Company wants to know whether it is liable to pay service tax on amounts paid to
directors under reverse charge mechanism?
1-consultancy bill

2-receiving salary from company


SIDDA NAVEEN
This Query has 5 replies

This Query has 5 replies

05 January 2013 at 22:56

Ssp exemption vs cenvat credit

DEAR SIR

PLEASE CLARIFY THE FOLLOWING

IS IT BETTER TO OPT FOR SSP EXEMPTION OR CENVAT CREDIT AVAILMENT



Anonymous
This Query has 4 replies

This Query has 4 replies

05 January 2013 at 21:53

S.t in restaurent bill

dear sir/maam
what is the A.V in case of restaurent

is it only service charge

or

food amount and service charge.



Anonymous
This Query has 1 replies

This Query has 1 replies

dear all please clarify the following

the exemption/abatement not to be considered while calculating aggregate value.
is it to be applied for preceeding f.y for deciding applicability of ssp exemption notification
or for calculating value in the c.y for payment of s.t






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