Anonymous

is there any change in service tax levi on medical services or health services which bill paid by insurance compay.


its urgent pls tell me

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Anonymous
01 May 2011 at 03:57

Value of Taxable Service

I AM A DIRECT MARKETING ASSOCIATE SINCE LAST 10 YEARS AND I AM WORKING WITH ICICI BANK ON COMMISSION BASIS AND I HAVE TAKEN SERVICE TAX NUMBER UNDER BUSINESS AUXILARY SERVICES. IN THE YEAR 2006, SUPPOSE THE BANK GAVE ME A STATEMENT OF MY ACCOUNT STATING THAT I HAVE EARNED Rs. 1000 AS GROSS COMMISSION AND DEDUCTED Rs. 600 AS SUBVENTION MADE BY ME TO THE CUSTOMER AS EXCESS DISCOUNT. THUS IT GAVE ME A CHEQUE OF Rs. 360 AFTER DEDUCTING TDS OF Rs. 40 EFFECTIVELY AND STATED THAT IT IS INCLUDING SERVICE TAX AMOUNT. NOW PLEASE STATE ME WHETHER I AM LIABLE TO PAY SERVICE TAX ON Rs. 400 OR Rs. 1000.
THIS IS MY QUERY AND MY MOBILE NO. IS 9780888976.
PLEASE ANSWER.

THANKING YOU

RAJBIR SINGH

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Hitesh Patel

We are a private limited company engaged in constructing residential complex.

We are paying service tax @ 10.30% on 25% of gross value after availing abatement of 75%. Also we do not take CENVAT credit on input goods, capital goods or input services.

Now, our sub-contractor who does labour work for us and does not provide/use any material of his own is charging service tax on his bill.

Need to know whether this is valid if yes then under which clause?

Please reply its urgent.

Regards
Hitesh Patel

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Guarav Sharma
29 April 2011 at 14:16

St number

Whether qouting of service tax no without PAN is valid, i.e. ST no is qouted but PAN no is missing.

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MANJUNATHA

We have appointed as canalising agency for issue of NOC to export onion to the business associate. we have collected 1% margin on export value of onion.

Kindly advise whether we have to collect service tax on noc issue charges or not.

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ranjit kumar
26 April 2011 at 21:45

construction of building

query regarding Service tax.
we have started a project and hand over to a contractor for completation work in this concern we are liable of service tax or not? if yes then what we have to do further and we also know about that we need to register for VAT, please help me in this regards.

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CA.Krishna

I AM CONSTRUCTING RESIDENTIAL COMPLEX HAVING 5 SEPARATE BUILDINGS HAVING 12 RESIDENTIAL FLATS IN EACH OF THE BUILDING.

UNDER SERVICE TAX DEFINATION...
“residential complex” means any complex comprising of—
(i) a building or buildings, having more than twelve residential units;

ii) a common area; and

iii) any one or more of facilities or services such as park, lift, parking space, community hall, common water supply or effluent treatment system, located within a premises and the layout of such premises is approved by an authority under any law for the time being in force, but does not include a complex which is constructed by a person directly engaging any other person for designing or planning of the layout, and the construction of such complex is intended for personal use as residence by such person "

CAN I FALL UNDER SERVICE TAX IF I HAVE FULFILLED THE ALL CONDITIONS OF ABOVE DEFINATION EXCEPT 2 BELLOWS

(i) MY each building having only twelve residential units;

(ii)My layout of such premises is NOT approved by an authority under any law for the time being in force

Please reply me and also say the tax rate and abatement if service tax applicable .




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Anonymous
23 April 2011 at 15:23

service tax

Sir pls suggest me that what is a source document no. in service tax....

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rajneesh sharma
20 April 2011 at 14:51

service tax on freight paid

we paid freight on the outward to a person with the more than one truck. In a day we made 4 invoices to different parties with one truck or more. Then what will be the treatment of service tax in this regard.

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Anonymous

Pl.guide from which date Point of Taxation rules is applicable ?
I have read in ICAI journal that it is postphoned to 30th june 2011.

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