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.
Is the income received from a person abroad, for provision of services whether service tax is applicable?
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
does notification number 48 of mega exemption list apply to renting of immovable property also ?
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
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.
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
How to verify a taxi bill..bill amounted 4000rupees and no service taxation is indicated in invoice..what are mandatory compliance on taxi bill?
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.
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Comm on sale of sim/data card by dealer under which category