Ravindra Mohanty
This Query has 1 replies

This Query has 1 replies

18 May 2016 at 12:08

Liability of service tax

Sir,

Since the degree or course recognized by Foreign Law in force is not exempted would it mean that payments remitted/paid outside India for student enrolled in foreign university and availing education/tution in university abroad say Australian University at Australia or Dubai is liable for service tax?

Is my belief that Indian Government would have no jurisdiction to levy tax on service availed abroad correct?

It may also be considered that the service availed would be actually by Parent/s in most cases [unless student self finances if permissible so while stay abroad as NRI during studies] who pays for the same whether child [student] is minor or adult [being non-earining in most cases].



Anonymous
This Query has 3 replies

This Query has 3 replies

17 May 2016 at 21:13

Rcm- finance act 2016

The recent amendment made vide Finance bill 2016 states :
"A condition mandating inclusion of cost of fuel in the consideration for availing abatement on the services by way of
renting of motor-cab is being prescribed with effect from 1st April, 2016."

Kindly clarify the meaning of the phrase "inclusion of cost of fuel in consideration"



Anonymous
This Query has 1 replies

This Query has 1 replies

17 May 2016 at 17:35

Aplicabilty of kkc

Dear sir/madam,

1) We are billed on 10-05-2016 & for these bill amounts will be received after 01-06-2016, is Krishi Kalyan Cess applicable if payment received after 01-06-2016 ?
2) We are going to rise the bill on 31-05-2016, Payment will receive after 01-06-2016. IsKrishi Kalyan Cess chargeable if bill received before 01-06-2016?

Please help me


Utpal mehta
This Query has 3 replies

This Query has 3 replies

17 May 2016 at 16:33

service tax

is there any clause in income tax for refund of service tax deducted from the income of mutual fund distributors? if so what is the procedure to claim the same



Anonymous
This Query has 2 replies

This Query has 2 replies

17 May 2016 at 16:06

Service tax on mfg. jobworker

we are mfg. m/c part and same mfg. m/c part purchase in other company and sales (mfg./trading) activity our turnover not more than 15 to 20 Lacs yearly we are not required excise number and second we are done other exciseable unit jobwork and non exciseable unit jobwork only for machining.

my query is 1. can i charges service tax on jobwork if yes what is limit service tax on jobwork which is done by us (exciseable and Non exciseable unit)
2. in jobwork we are only machining on M/c part we are not add any rawmaterial in jobwork process can i charges service tax
3. if we are any raw material use in jobwork process what is service tax charges required
4. above said point what is service tax impact in exciaeable and non exciseable unit for our side

thanking you



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear experts on Service Tax,
A lodge has 20 rooms out of which 6 rooms are AC and 14 rooms are NON-AC.
The room rent for Standard Non AC is Rs.950/- plus Luxury tax of 5% which comes to Rs.998/- per day.
The Deluxe AC Room rent per day is Rs.1400/- plus Luxury Tax @5% which comes to Rs.1470/- per day.
As per Service Tax Act, if the room rent of a lodge/inn is below Rs.1,000/- per day, including all amenities, it is exempt from service tax.
My question is whether the assessee is liable to SERVICE TAX, if the following conditions prevail:
a) The Gross Room rents per annum from Standard Rooms ( below Rs.1000/-per day ) is above Rs.900000/- per annum.( The minimum limit for ST Registration)
b) The Gross Room rents from Deluxe Rooms (Above Rs1000/-) is above Rs.900000/. If we get registered under ST., shall we have to pay ST on room rents of Standard ( Which is below Rs.1,000/- per day)
c) The Gross rents from both the Standard- Deluxe exceed Rs.10,00,000/- per annum- but neither of each class do not exceed Rs.9,00,000/-. Whether Registration or ST is applicable?
Please clarify the status of service tax liability for the above three conditions.



Anonymous
This Query has 2 replies

This Query has 2 replies

17 May 2016 at 10:50

St settlement commission

Dear Seniors,
My client has not paid ST from
last three year, now ST deptt. Has issued
SCN to my client for the ST payment
included interest & penalty
Pls guide me can i file application
To ST settlement commission for seeking
relief.. what are the possibilities of relief
By settlement commission,

Thanx & Regard
Dipesh kumar


Santosh Nalawade
This Query has 3 replies

This Query has 3 replies

dear all,

does service tax applicable to multi speciality hospitals...??


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





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