Poonawalla fincorp
Poonawalla fincorp



Anonymous
This Query has 7 replies

This Query has 7 replies

26 June 2016 at 13:10

St on educational insitutte.

1. The Service Tax department has issued a notice on school to pay service tax on transportation/bus fee received by school on account of transportation of students, staff or any other faculty for the period 1.4.2013 to 11.07.2014 (Vide notification No. 3/2013-ST dated 01.03.2013 and Notification No. 6/2014-ST Dated 11.07.2014).

2. The Service Tax department has also issued a notice on school to pay service tax on Hostel (Boarding) fee received by school from students for the period 1.4.2013 to 11.07.2014 (Vide notification No. 3/2013-ST dated 01.03.2013 and Notification No. 6/2014-ST Dated 11.07.2014).

Please solve both the queries ?
Thanks in Advance


AVNEESH KUMAR
This Query has 3 replies

This Query has 3 replies

26 June 2016 at 00:21

Labour

i have a query about service tax as given below...
1- Some Contractors( other than body corporate) taken contract in UTTAR PRADESH POWER CORPORATION LIMITED(U.P.P.C.L.) for fololwings works...
a). repair & maintenance of electricity polls and wiring and transformers..(material is provided by service receivers i.e. by uppcl
b) new works of installation of transformers, poll etc..(material is provided by service receivers i.e. by uppcl

Now my query is that...
i) in which categories these services will taxable.
ii) whether reverse charges will applicable


ANIL SHARMA
This Query has 1 replies

This Query has 1 replies

Dear expert can any one clarify at what amount and how much percentage vat and st are leived on residential house.


RINESH DHANESHA
This Query has 1 replies

This Query has 1 replies

25 June 2016 at 16:46

Accounts on receipt basis

Do professionals (CA/CS) are allowed to maintain accounts on receipt Basis even if they are under Tax Audit? Is it ok if they pay Service Tax on receipt basis?

Thanks in advance.


chhatrapal sargiya
This Query has 1 replies

This Query has 1 replies

25 June 2016 at 14:24

Rate of service tax

How much service tax is to be charged on import freight cost collection in India.


mayur vij
This Query has 1 replies

This Query has 1 replies

Suppose a CA Prop. firm provides CA services. Prop. is registered as a Home loan counselor in a bank as individual. Whether these commission based service is treated as a CA service or other service (if any pls specify service name).


prashant
This Query has 1 replies

This Query has 1 replies

25 June 2016 at 13:26

Composite service tax

Dear Sir,

We have below scenario.

Service Provider is providing services of packing & loading. Few packing material is in the scope of service provider.

We are finalized the contract Per Box basis i.e Rs 400/ Box for packing which including material & manpower services and Rs 50/- Box for loading.

Kindly suggest how come service provider will submit the bill and whether we can eligible to take service tax credit on same.


preet prakash
This Query has 1 replies

This Query has 1 replies

25 June 2016 at 12:55

St on transport of goods

Hi All
I m an exporter ( Proprietorship firm) of Agro based goods.
a Party ( I.K.Marin Agencies pvt ltd) from mumbai charges me ST@ 15% for stuffing, sealing of containers, transportation from yard to port.
will stuffing & sealing be considered under transportation only??
is abatement available in such services?????? who is liable to ST??
kindly reply soon
preetprakash


GAJENDRA RANGOONWALA
This Query has 1 replies

This Query has 1 replies

25 June 2016 at 12:15

Reverse charge mechanism

Whether maintenance or repair service provided by a partnership firm to a body corporate entails service tax on reverse charge mechanism ?? if yes the % of service tax payable by provider and receiver of service.


CA Hemant Agarwal
This Query has 3 replies

This Query has 3 replies

25 June 2016 at 11:35

Single residential unit exemption

Sir, Help me in this regard:-

A private limited company has made an agreement for sale of plot to different customers. And sold the plot of land to different customers and registered the same in their name.
Further the company has made an another agreement with each of the customer to whom plot of land has been sold for construction of residential unit.
In this regard i want to know that the exemption of 25/2012, "Exemption in construction of Single residential unit otherwise than part of residential complex" can be availed by the company or not.As the Flats has been sold to separate family.


Thanking You,