Shiv om Jindal
31 January 2017 at 22:10

Consultancy in medical field


Dear Experts i have a query regarding application of service tax in the following case:

My Client runs a nursing home in IVF field. Now it wants to enter into an agreement with some other clinic for enabling that clinic in setting up and IVF Lab. My Client will charge pre-determined amount for all sorts of consultancy including setting up and making operational an IVF Lab. Further it will share revenue with the clinic for cases received by clinic but performed at my clients nursing home.

Please advise whether any service tax will be involved in these sort of transaction, if yes under which service shall be covered.


Jenny
31 January 2017 at 16:28

Accounting treatment

what will be the accounting entry for an Event Management Company which has charged its customer for the materials bought for the event+ the services provided by it? What will be taxable value?


Neha dulhani
31 January 2017 at 16:02

Revision of service tax return

I WANT TO REVISE SERVICE TAX RETURN OF FY 2012-13 WHICH IS FILED WITHIN DUE DATE IN FY 2016-17.
I WANT TO KNOW WHETHER IT IS POSSIBLE TO FILE REVISE RETURN AFTER 90 DAYS FROM DATE OF FILING ORIGINAL RETURN.
IF IT IS NOT POSSIBLE TO FILE REVISE RETURN AFTER 90 DAYS, THEN PLEASE GUIDE ME HOW I SHOULD PROCEED TO CORRECT MISTAKE IN MY ORIGINAL RETURN.



Anonymous
31 January 2017 at 12:47

Service tax rcm - individual-advocate

In case of a Business-entity procuring services from Individual legal-advocate working on a Retainer-ship basis having total-income below Rs. 10 lakhs with the entity , will the entity still be liable to pay Service tax RCM ? Note that the business-entity's turnover exceeds 10 lakhs.
The S.T RCM provision imposes liability on Business-entity for services recieved from Individual legal-advocate. But, can it be implied via Service-tax basic-exemption limit that if the legal-fee paid to Individual-retainer is less than Rs. 10 lakhs, entity be also exempted from RCM-liability?


pradeep kumar uppal
30 January 2017 at 21:05

service tax exemption

Sir my question is if a person register himself under service tax and start his profession then does he charge service tax from the very first day or he will charge the service tax in his invoice after crossing the exemption limit. I also want to clear that is this limit apply for every financial year seperately I mean is this exemption available for every new financial year or not


Shraddha Tiwari
30 January 2017 at 11:18

book suggestion

can u tell me .. whether main book of bangar for idt is enough to secure exemption or 1 need to do compiler of bangar or practice manual also ...


Vikas
30 January 2017 at 10:21

Liability of Service Tax

Our firm has been entered into contract of service in april,2016 for the FY 16-17. Bill produced by the servicing firm for payment in the month of Jan-17 (as per contract). What will be the tax liability either 14.5 or 15.



Anonymous
28 January 2017 at 18:03

Service tax registration and billing

DEAR SIR
I AM ELECTRIC WORK CONTRACTOR I AM APPLYING FOR THE SERVICE TAX NO. I WANT TO KNOW WHICH TYPE OF SERVICE TAX NO WE NEED TO TAKE AND HOW TO BILLING TO CLIENT AS PER BELOW DETAILS.
1- WHEN WE TAKE CONTRACT OF ELECTRICAL WORK WITH MATERIAL AND LABOUR CHARGES.
2- ONLY LABOUR CHARGES.
CAN I MAKE SEPARATE BILLING AS PER CONTRACT OR BOTH THE SAME PLEASE HELP ME


G Vijaya Kumar

hi sir my question about service tax effected on Labour supply service from April 2016 it is exempted. it's exempted the employer surrender the service tax registration certificate. if he is not do the any taxable service related to service tax.



Anonymous

whether service tax and interest on delay deposit of service tax can be paid at the same time, if not deposit interest at the same time then what will be the consequences.






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