Surender
22 January 2017 at 01:21

service tax applicability

Dear Sir,  Whether service Tax would be applicable if a company is providing transportation to students of a private schools in delhi through private school cabs. The transport charge is collected directly by the company and not by the schools. The company is basically the aggregator and provides the service of school transport only to the students and teachers. However separately the company through different cabs and other passenger vehicles provides the service of shared transport or car pooling service. So whether the service tax is applicable to the students and teachers transportation service??? Thanks in Advance


Aishwarya
20 January 2017 at 11:48

Service tax in case of works contract

Dear All,

I have doubt with regard to service tax on works contract, suppose there is a JDA agreement, the builder buys back the owner's share flats and makes revenue out of it is service tax attracted on bought back flats. According to me the bought back flats does not fulfil the definition of works contract either then how is service tax chargeable on such sale ? Please guide me .

Thanks in advance

Regards,
Aishwarya


Rose Maria

Hi, I have a doubt. Whether supply of labours in construction site by an individual contractor attract service tax ? Whether it is covered under Supply of manpower for any purposes? Whether any written contract is required or taxable merely based on payments made? Please clarify.


uttam
20 January 2017 at 07:59

tour oprator

hi experts, with effect from 22jan govt changed rate of abatement in tour oprator service...if tour oprator has issued invoice before 22jan nd also recieved payment but provide service after 22jan which abatement rate will apply old or new?


Harish Pathak
19 January 2017 at 16:43

cenvat credit

is it must that adress of plant should be mentioned on invoice to avail cenvat credit. cant we get cenvat credit if address of head office is mentioned on invoice.



Anonymous
19 January 2017 at 15:24

Man power supply

As per notification no 7/2015 Man power supply - 100% of Service Tax shall be paid by Service reciever. My Question is how do i file service tax return in case of service provided.
Should i take under exemption or abatement for Service Provider?


jagadesh kotipalli
19 January 2017 at 12:20

Query about taxable value

hello sir,
if a small service provider whose turnover for previous year is below 10 lac, has exceeded his turnover of rs.10 lac this current year, on which amount the service tax is levied??
is he required to collect service tax on whole amount or
the amount which is above 10 lacs??

thank you.


nandish

Dear Sir

We are make the testing of the goods as made in outside India, after the testing we are rise the invoice.

please guide for make the invoice.

give any notification related to applicability of service tax


CA Sumit Ramesh Bharadia
19 January 2017 at 08:26

St registration criteria

Suppose we have provided taxable services worth Rs.7,50,000/- and received Rs. 1,60,000/- as advance for services to be provided for current year as well as next year, totaling the Receipt as Rs. 9,10,000/-. So should we register as Service Tax Assessee(considering receipt amount) or wait till our service actually provided exceed Rs. 9,00,000/-?

Please explain.


Anandakrishnan

Please help me in clarifying on service tax calculation for construction of a house in my owned land.

I have a DTCP approved land on Chennai Suburb and i want to construct a house with built up area of 1482 sqft (GF+1 villa type for self occupation). When approached a builder, he calculated service tax as follows:

[Built up area+ Building plan approval+ EB charges+ Compund wall+ Extra filling work] *40%*15%

Is it true that service tax will be calculated @ 40%*15% from the components mentioned above. If not, how should the actual calculation should be.

Thanks in advance.






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