Anonymous

Can you please tell me what is meaning of abated value & non abated value in respect of service provided by way of renting of motor vehicle .

kindly reply at the earliest

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Anonymous
03 October 2012 at 16:17

Invoice

We are registered Service tax provider registered as Work Contractor. Recently we have received a order for execution of work and amount for work is as under:
1) item no. 1 Rs. 25 lac (service tax extra)
2) item no. 2 Rs. 25 lac (service tax extra)
3) item no. 3 Rs. 50 lac (service tax exempt)

vat as per up state extra.

please guide me in raising invoice as per new service tax rules.

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Anonymous

A person registered under Construction of Commercial Complex and intends to avail exemption of 67% is he required to produce the purchase bills or books of accounts to the service tax deptt. before availing such exemption?

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Swapnil Munot

Hello Friends,

Please clarify me on below points w.r.t Export realization in case of export of service.

- As per Rule 6A of Service Tax Rules 1994, service shall be treated as export of service, if payment for such service is received in convertible foreign currency. I want to know whether there is any time limit prescribed for realization??. If yes, then please let me know the circular no.

- If there is any such time limit, what if, realization is received after prescribed time limit. whether in such case, service tax will be payable on export of service.

Please post your answer.

Swapnil Munot

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Anonymous
27 September 2012 at 19:43

Reverse charge

Whether reverse charge basis of service tax is applicable on Annual Maintenance contract of A/c Maintenance , if answer is yes it will come in which category of reverse charge.


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Girish Gupta
27 September 2012 at 16:28

Manpower service

Dear Expert
Suppose i am a man power service provider, as per notification no. "15/2012-service tax" Percentage of service tax payable by the person providing service is 25% and percentage of service tax payable by the person receiving the service is 75%, i am confuse about performa of invoice. please tell me performa of invoice as soon as possible.


Thank you........

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priyankabagga
26 September 2012 at 20:03

Service tax

can amy1 answer me in case of immovable property what tax planning can be done by service receiver under reverse charge mechanism to pay less service tax

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Anonymous
26 September 2012 at 16:52

Service tax paid on insurance

can i claim service tax paid for proprietor's life insurance policy premium

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ripu sudan sharma
25 September 2012 at 15:16

Query

Dear Sir,
I have a query regarding the levy of Service Tax on some services.
Suppose there is a Packer & Movers Company and provide the relocation services to its clients.
It has to shift the client's household items to Singapore. Now after packing & loading the goods on the port,
goods are sent to Singapore port and there it take the services of agent to move the goods from Singapore port to its final destination, i.e. at client home situated in Singapore.
For this services provided by agent to it, agent raises bill on it and company do payment.
Now my query is this, whether this payment made by company to its foreign agent is exempt from Service Tax under reverse charge mechanism???
As there is a Notification No-8/2011 of ST which exempt this services from the levy of ST.
Kindly solve my query and obliged.

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Anonymous
25 September 2012 at 12:47

Interest on service tax

We have to pay service tax for FY2008-09.
How we have to calculate interest?
It is to be calculated @18% i.e. present rate from 2008-09 till date or rate of interest applicable for respective years?

please guide whether to apply present interest rate 18% or different interest rates for different years?

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