Lokesh BV
07 September 2012 at 16:37

St credit on factory valuation bill

Dear Sir,

we are in receipt of Service from a reputed Chartered accounted in respect to valuation of factory asset, can we eligible to claim service tax charges. (we are in mfg of precision components)

Thanks & regards,

Lokesh BV

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CA Yogendrakumar R Prajapati
07 September 2012 at 16:22

Service tax payable for rent a cab services

1) If service provider is availing abatement @40% under service tax law for rent-a-cab service then whether service tax is payable under reverse charge mechanism by service receiver?

2) What is the actual meaning of abated value & non-abated value under reverse charge mechanism for rent-a-cab services?

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MANOJ KUMAR SHARMA
07 September 2012 at 13:26

Rega.rding the liability of service tax

i am a distributor of sim card. is there any liablity of service tax in case of selling of recharge voucher of any company ?urgently needed

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Monika Sharma
07 September 2012 at 11:38

Allocation of expenses

whether allocation of internet usage expenses by the head office outside india to office in india is chargeable to service tax as import of service. plz also give any circular clarification etc. in this respect.

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Anonymous
07 September 2012 at 00:44

Service tax on hiring of cargo van.

I am having a proprietorship firm in which i have 5 cargo van which runs in courier delivering company under an agreement.

I am curious to know that can i charge Service Tax over Bill Amount?

Actually i was charging Service Tax over Bill Amount but few days ago I was told that there is a new rule effected from 01.07.2012 under which no proprietorship firm can charge Service Tax over Bill Amount unless firm is Private Limited.

Is that right?? If yes then please guide me and also send me a link where i can go through the new amendment of Service Tax.

Thanking u in advance..

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Ramesh Angadi

Sir/Mam,
I have a query on the applicability of the service tax on the sub-contract of construction works such as masonry works, flooring works, cutting and binding of steel, preparation of steel structure for roofing etc.
In the present situation, for the above works, steel, cement etc is supplied by the contractor/ builder and the contractor/ builder pays ST on his bills raised by him to the principal builder.
My query is that, since there involves no transfer of materials, the above works will not be covered under works contract and as per the definition of construction works, above works will not be covered under construction services and if we go through the definition of job-work (as per Central Excise Act, since not defined under Service Tax) it says, that the semi-finished/ finished product of sub-contractor/ contractor should be used by the principal manufacturer for manufacture. i.e., to manufacture certain goods as per the definition of central Excise Act, 1944.
Hence, these works may not come under all the above three categories.
The other point to be considered here is that the main contractor will collects and pays ST on his bills raised to principal builder which involves the bills of the sub-contractor also.
Hence, in the present ST Act of negative listing, are these services are taxable under ST and if so in which category...?!
Please clarify the same.
Thank You,

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!ayesh
06 September 2012 at 22:38

Service tax-ssp

I am SSP under service tax. My current FY service is 4lakhs. Can I charge service tax from some of my client only and not to all client. because they need service tax bill. If i raise taxable bill then what will be my status. May i enjoy SSP Status or it will lost.

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manoj

Sir,

Prepaid Distributors get a trading income in(F.Y.2010-11) by purchasing Recharge vouchers from mobile companies and selling those vouchers to retailers. but the service tax department sent a demand notice for these transaction we are not getting any commission direct from company the transaction is done by selling recharge voucher

Please reply soon as its urgent!!
Thanks Manoj

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Swanand Agavekar
05 September 2012 at 23:10

Service tax payments

How much amount is payable as a service tax after 01.07.2012, if a "Society" not an "Individual" is providing service of Renting a Cab to a Corporate?
How much should be charged in the invoice?
How much amount is payable by service provider & Service receiver?

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AMIT NIMA
05 September 2012 at 18:46

Photography services

Dear Sir / Madam

As per new services tax rules, Is 'Photography Services' comes under the definition of 'Work Contract Services'?

If yes, then on what percentage, Service receipient is liable to pay service tax?

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