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Anonymous
23 January 2016 at 12:17

Service tax on freight income

Actually we are transporter and working only for companies. But in few case after supply of material to the party godowns , on returning our truck is hired by misc transporter on its GR.
He pay us a fixed amount for the trip for the truck.
Now we wish to know,
1. is there any service tax liability will arise on it on us and
2. In which head income to be shown.

Kindly advise.

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Anonymous
16 January 2016 at 14:03

Work contract services

I had made a work contact with Party 'A' i.e, it provide me material as well as labour. Again I had made contract verbally that it provide me only labour for doing some work (just labour not material) then please tell me under which it will be covered under WCT or Manpower supply??

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Anonymous

Dear sir we have awarded contract by govt. of maharashtra the work of cloth washing in rural hospitals at 20 places inside the govt. hospitals at kolhapur district. The manpower and detergents and chemicals are supplied by us. All cloths are wet washed with water .machines /water is supplied by govt hospital. we charge them per no. RS 14.Does service tax liability arises? If it arises who should pay service tax?And on which amount?

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CA Mayur Todmal

I have doubt about service tax on Import of software in the form of download from website maintained out side of India.
I have received invoice from supplier in UK containing development and maintenance charges separately.
Whether i have to pay service tax on development or maintenance or both as per RCM?
is there any notification?

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Divyesh Pithava
07 January 2016 at 16:38

Registration process

Hello,
I want to know the registration process of service tax in brief?
Pls being helpful to me.

Thank you

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CA. Rajeev Jain
07 January 2016 at 15:32

Regarding service tax on sub-agent

One of my client gets insurance commission from Main agent who is registered with Insurance Regulatory Authority of India, please tell if he is liable to pay service tax as he does not get commission from main agent. As per my information main agents who get commission need not pay service tax.

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Vaibhav
05 January 2016 at 11:20

Service tax under gta

Dear Experts,

We are in to clearing and forwarding business and transportation is the part of the same.
we generally procure transportation direct from the transporter and bill to our customer with some margin.
please suggest do we have to pay service tax as we are procuring the service direct from transporter or can we passed on the liability to the end user i;e the customer.

Thanks in advance.

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Anonymous
04 January 2016 at 13:11

Ssi exemption

Hello Experts,
I am repairing branded product of havells, tata, samsung like fridge, washing machine etc. And charging Service charge from customer plz let me can i avail 10 exemption or not....

Thanx in Advance

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denan

Dear sir,

Kindly guide me , how to calculate service tax percentage on engineering pvt ltd

Regards
Murugan.S

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Anonymous
30 December 2015 at 12:40

Late filing of st-3 return

What is the code under which penalty of late filing of ST-3 return is to be submitted and how to intimate to department of such payment?

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