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Easy Office


Umashankar Singh
This Query has 1 replies

This Query has 1 replies

my client provided cleaner services to directorate general of lighthouses and lightships. is service tax applicable on this ???


nehakhandeparkar
This Query has 1 replies

This Query has 1 replies

11 August 2016 at 12:46

Applicability of st

Is service tax applicable in the case of a labour contract (not being a case of works contract) if the total amount is less than The limit of Rs. 900000/-?


Anju
This Query has 1 replies

This Query has 1 replies

11 August 2016 at 11:05

Service tax input for tour operator

Sir,

I am tour operator and i purchase Tour package from other tour operator he has paid tax on presumption basic can i eligible to take input credit of service tax on package tour purchase .


harshit darji
This Query has 1 replies

This Query has 1 replies

11 August 2016 at 10:41

Input service tax

dear experts help me on this
1)-input education and higher education cess is creditable?
2)-also swachh bharat and krishi kalyan is creditable?


Shekhar Dadhich
This Query has 1 replies

This Query has 1 replies

Dear Sir,

I'm the owner a building , electricity bill is name of me but the client paid the electricity bill directly to DHBVN and our part of units make a Debit note. My question is that can clients charges service tax on electricity debit note. ????


suresh R
This Query has 1 replies

This Query has 1 replies

dear friends on of air ticket agent charging the service tax on fare ticket 1.5% these service tax can we aviled as a input credit


manik
This Query has 1 replies

This Query has 1 replies

In the recent budget a major change has been done in the service tax liability of Mutual fund distributors. i.e from reverse charge it is being transferred to forward charge means earlier the mutual fund companies were paying service tax on commision paid to distributors and now the distributors were to pay depending upon their taxable turnover.
My question is if a person is earning a commision income (from Mutual funds Companies) for fy 2015-16 of Rs.15,00,000 (taxable under Reverse Charge) and his estimated commision income for the current year is Say 16,00,000. how his tax liability is calculated ? will he receive
Small Scale Service Providers exemption or he is liable to even Re.1 of commision earned during fy 2016-17.


rahul keshari
This Query has 4 replies

This Query has 4 replies

09 August 2016 at 17:10

service tax provisions

there are any service tax liability of a person who are distributer of telenor india private ltd. he receive commission.


ANIL MATHUR
This Query has 1 replies

This Query has 1 replies

We, a Pvt. Ltd.(Consignee), received Commission form Consignor. Please advice that we are liable to pay the Service Tax on Commission Receivable from Consignor.

Anil Mathur
Mobile : 986737470


Rajiv
This Query has 1 replies

This Query has 1 replies

GOOD MORNING TO ALL EXPERTS. I AM MUCH DISTURB REGARDING SERVICE TAX ON MANPOWER SUPPLY AND RENT A CAB

I ASKED FIRSTLY FROM MY FAVOURITE EXPERT THAT

Q = IF SERVICE RECEIVER IS FIRM ( Proprietorship concern OR Partnership firm WHO ARE NOT REGISTER AS LLP) THEN WHO WILL PAID SERVICE TAX ON RENT A CAB AND MAN POWER SUPPLY.

ANSWER = THEN SERVICE PROVIDER WILL PAY SERVICE TAX BECAUSE SERVICE RECEIVER ARE NOT BODY CORPORATE.

SIR MY SECOND QUESTION IS

Q = IF SERVICE PROVIDER TOTAL SERVICE PROVIDED LESS THEN 10 LAKH.. THEN WHAT HAPPEN IN THAT CASE WHO WILL PAID SERVICE TAX ON RENT A CAB AND MANPOWER SUPPLY . BECAUSE SSI LIMIT NOT APPLICABLE ON SERVICE RECEIVER BUT APPLICABLE ON SERVICE PROVIDER.

ANSWER = IN THAT CASE SERVICE RECEIVER WILL PAY HIS SERVICE TAX LIABLITY . BECAUSE SERVICE PROVIDER TOTAL TURNOVER LESS THEN 10 LAKH. BUT SIR SERVICE RECEIVER ALSO A FIRM NOT BUSINESS CORPORATE . THEN WHY HE WILL PAID SERVICE TAX @ 40% . THAT REASON I WANT TO KNOW