CA ABHAY GUPTA
This Query has 1 replies

This Query has 1 replies

16 May 2016 at 16:34

Work Contract or not?

2 person buy a plot together by making 50-50 payment against the purchase.. first one did all the construction and bear all expense of construction by himself...second person agter 3 years paying 50% of total construction cost to first one...will this transaction cover under work contract or not? If yes then plzz give notification or judgemen...


Sameer Vig
This Query has 3 replies

This Query has 3 replies

Hi,

Is Service Tax applicable on Indian Call Centres providing technical support to customers in the US or UK. Thanks in advance


G Sankara Narayanan
This Query has 2 replies

This Query has 2 replies

16 May 2016 at 13:22

Applicability of service tax

We are in a JV with an Australian Company. The Australian Company recently bid for a project of a State Governement funded Development Corporation and was awarded the Contract. We will be executing the project on behalf of the Australian Company. The Corporation will be making the payments directly to the Australian Co. who in turn will remunerate us. Just want to be clarified on whether service tax is payable for this service provided in India? If we are executing 40 % of the project and remaining 60% is provided by our Australian partner, what would be the service tax implications? Thanking you in advance.......G Sankaranarayanan


Srimannarayana
This Query has 1 replies

This Query has 1 replies

16 May 2016 at 12:23

Service tax return rejected

We have uploaded the Service Tax Return on 21/04/2016 for the period of October 2016 to March2016 at that time some mismatch of Challan it was rejected again we have uploaded on 16/05/2016. is any interest or penalty applicable to us?



Anonymous
This Query has 6 replies

This Query has 6 replies

15 May 2016 at 21:54

Urgent

Dear Sir,
We have closed the business from 30/04/2016. Whether we can file return for this one month or we have to wait till Oct 2016 ?



Anonymous
This Query has 2 replies

This Query has 2 replies

Dear Experts,
One of client individual receiving
Commission from his indian clients
By way of selling goods in canada
Plz confirm does my client liable to
pay ST on this said service rendered out of india
if yes how much also suggest the Notification for the same,

Regard
Atul gautam



Anonymous
This Query has 8 replies

This Query has 8 replies

Dear Experts,
One of client individual receiving
Commission from his indian clients
By way of selling goods in canada
Plz confirm does my client liable to
pay ST on this said service rendered out of india
if yes how much also suggest the Notification for the same,

Regard
Atul gautam


PAWAN KUMAR KEDIA
This Query has 3 replies

This Query has 3 replies

The description of work is construction of 200 mm diameter tubewell supply and installation of submersible pump sets and commissioning of tube well with 5 year defect liability in rural area . This work is awarded by Government and its use is non commercial. The work basically involve deep drilling with machine and then lowering of casing pipe, delivery pipe, cable and submersible pump, fitting and installation of electric penal and commissioning of tubewell for water supply. It is a public utility work. . It is a composite work of drilling, supply and installation of pipe, motor and commissioning thereof. Whether this work is liable for service tax ? if it is liable to service tax then under which category under which clause it falls? If it is exempt then under which clause it is exempt? What is the position in 2011-12, 2012-13, 2013-14, 2014-15 & 2015-16? Please guide. Also Provide relevant case laws.


C.A. HIREN
This Query has 5 replies

This Query has 5 replies

Dear Sir,
One of my client (Individual) received commission from foreign Company (No office/ PE in India) for selling of goods in India. My question is S. Tax is applicable or not...? If applicable then he is liable for reverse charge or will enjoy exemption limit of Rs. 9 lac...?



Anonymous
This Query has 3 replies

This Query has 3 replies

14 May 2016 at 09:54

St annual return

Dear Experts,
From 1/4/2016 will ST annual return
Also be file along with the half yearly
return if yes what its criteria..

Regard
Anuj kumar






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