SAURABH MODI

Dear All,

Please guide me regarding the below mentioned query:

Assessee was engaged as a dealer for selling SIM Cards and Data Cards for a Telegraph Authority, and was earning commission for the same for the FY 11-12, 12-13 and 13-14

Whether the commission income so earned in the FY 11-12 taxable under the category "Tele-Communication Services" or the category "Business Support Services".
If it is to be categorized as "Tele-Communication Service" - whether the said dealer is liable to Service Tax on the Commission Income so earned?
If it is categorised as "Business Support Service" - whether the exemption for value of goods/materials sold by the SP to the SR.

Thanks in Advance.


Bijesh.K
27 February 2017 at 16:53

Applicability of service tax

Is the income received from a person abroad, for provision of services whether service tax is applicable?



Anonymous
27 February 2017 at 16:27

Trailer and lorry hire charges

Sir.... we are engaging lorry/trailer for shifting of materials from work shop to project sites. my question is..
1. who is liable to pay service tax
2. rate of service tax.
3. If st paid by us. can we eligible for availing cenvat credit on payment of our liability.
Please clarify


Ria
26 February 2017 at 15:00

service tax

does notification number 48 of mega exemption list apply to renting of immovable property also ?



Anonymous
25 February 2017 at 11:18

St cenvat credit

Dear Sir,
Pls clarify can we avail the ST cenvat credit of pervious FY in existing FY. I.e. mistakenly i had not availed the ST cenvat credit of telephone bill dated 10/3/2016. Can we avail cenvat for ST payment of quarter 1/1/2017-31/3/2017?

Regds
Anuj


chippy
24 February 2017 at 13:16

Reverse charge mechanism

Hi,

My client is into Security Manpower Supply. He is a proprietor. I know that if he provides services to Pvt ltd Company , Service Receiver is liable to pay service tax under RCM. My doubt is now since he has crossed 10L,
1) While raising invoice to Pvt Ltd Company, should he charge ST on it separately?
2) While raising invoice to other than Pvt Ltd Company, should he charge ST on it separately?
Pls help. Thanks in Advance.


PUNEET JAIN
24 February 2017 at 12:33

related to decentralized billing

hello everyone, Delhi location pr mere pass Abhishek invoice received hotels hai jiska me cenvat credit book krta hu but ek aur another location Jha se me service provide krta hu vha received hue invoice ka credit kya me apne Delhi location premises me avail or skta hu plz guide me


Vaibhav Soni
24 February 2017 at 07:13

Audit of taxi bill

How to verify a taxi bill..bill amounted 4000rupees and no service taxation is indicated in invoice..what are mandatory compliance on taxi bill?


chandrakant yadav
23 February 2017 at 16:58

Service tax liability

sirs, one person let out his service appartment property to a pvt.ltd. company and pvt.ltd company rent out for residential purpose to MR.ABC . Is the pvt ltd company charge the service tax to MR.ABC, who use the property for residence.


ABHINAND KM
22 February 2017 at 18:56

pure agent

what is mean by pure agent in service tax?





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