Service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

02 April 2015 Dear expert
in case of work contract. in which condition service provider connot avail ST exemption limit...

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 April 2015 Service provider can avail the exemption limit, it is only for the service receiver it is not available.

Querist : Anonymous

Querist : Anonymous (Querist)

02 April 2015 Dear Seetharaman sir
in respect of reverse charges and trade name for other. even in this case service provider can avail exemption limit.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 April 2015 I have already mentioned service receiver exemption limit not applicable, I agree with you about trade name.

Querist : Anonymous

Querist : Anonymous (Querist)

02 April 2015 Sir i do repair AC on the behalf of company. the company will pay my service charge not company customer. my turn over is below 10 lakh. while issuing the bill to company can i charges ST or not.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 April 2015 As your turnover is below 10 lacs and you are service provider and you are not providing service in any trade name no need to charge ST.

Querist : Anonymous

Querist : Anonymous (Querist)

03 April 2015 Dear sir
i have taken contract from samsung, LG to repair it's AC which is under warranty period. are you 100% sure this service doesn't cover brand name or trade name for other.. as my turn over is below 10 lacs i don't need to charge ST in the bill.

please reply soonest

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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03 April 2015 I feel your service is covered under brand name any how you consult your samsung and LG what practice they follow on similar contract.

Querist : Anonymous

Querist : Anonymous (Querist)

03 April 2015 Dear sir, i have one more Query which i want to discuss with you.

the company is giving petrol reimbursement.
suppose i have gone at the house of company customer to repair AC, and RS. 50 petrol expenses has been incurred to arrive at the customer house. i will charge this RS. 50 in bill as petrol exp. but the company is deducting 1% TDS on petrol exp. also.
sir petrol reimbursement is not my service charge i am charging petrol exp. in the bill to claim it from company.
and also tell me should i charge ST on petrol exp. or not. please reply...

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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03 April 2015 For TDS file the return claim refund. Charge ST on petrol exp.

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