Poonawalla fincorps
Poonawalla fincorps


Rohit Sabharwal
This Query has 2 replies

This Query has 2 replies

Please provide the Solution
We are providing support service to one foreign company who have no permanent establishment in India. The company have employees in India on our payroll and we pay them the salaries and manage their funding. we billed our invoice in the name of company and company pay us including reimbursement.
whether we have to charge service tax in our bill or not.


N KRISHNA CHAITANYA
This Query has 9 replies

This Query has 9 replies

10 June 2016 at 13:55

urgent

supply of doctors by hospital under contract is taxable or not if yes under which service


N KRISHNA CHAITANYA
This Query has 1 replies

This Query has 1 replies

10 June 2016 at 13:53

urgent query

supply of doctors and para-medics by hospital to other entity under contract is taxable or not if yes under what service required urgently thanking you



Anonymous
This Query has 1 replies

This Query has 1 replies

10 June 2016 at 13:03

Payment of kkc

Dear Experts ,

Our company is having certain liabilities on 31st May, 2016 for which we have received invoices before March 2016 ( excluding KKC).

Neither party has issued us revised invoice for KKC nor they asked us to pay amount with KKC.

If we make payment after 1st June 2016 , whether we required to settle the liability as per the issued invoice or with KKC , although we have old invoice only ( with 14.5% service tax).

Please confirm.



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Expert,

Our Company has paid service tax as recipient on a work contract which is related to a Capital Project.

Can we take cenvat of service tax paid or should we capitalise with asset cost ?

Please confirm

Thanks.


pawan jain
This Query has 1 replies

This Query has 1 replies

09 June 2016 at 23:23

Related to service tax registration

Sir hmare pass 3 loading pickup hai jinhe hmne dairy pr lga rakha hai
Jisme hm saras or lotus dairy ke main booth se doodh load krke retailers dairy walo ko dete hai iske bdle me main dairy booth walo se karib rs 50-60 lakh annualy amt hme milta hai to kya hme iske liye service tax me registration Karana jaruri hai kya
agar ha to phir isme tax kese lgega
kya wo hme pay krna pdeg ya phir samne wali party se charge hoga



Anonymous
This Query has 1 replies

This Query has 1 replies

09 June 2016 at 18:58

Service from advocate

whether company /firm take services from advocate for ESI & PF regarding filling of return ESI & EFP then company or firm is liable to pay service tax under Reverse charge by company.


srinivasareddy
This Query has 1 replies

This Query has 1 replies

Dear sir

One of my client providing house keeping & Security services for international education institute. But security services providing through sub contractor ( Third Party ). The sub contractor issuing invoice our client with service tax . its taxable or exemption please guide me .



Anonymous
This Query has 7 replies

This Query has 7 replies

Whether service tax is applicable on rental income and swimming pool charges received by school.
School is running under a registered society and society is collecting rent from premises given in rent.
Also swimming pool and gymnasium charges is received by society from outsiders using the facility.

Whether service tax is applicable on these services?


Ankit Shah
This Query has 2 replies

This Query has 2 replies

If A company has different units, having separate registration code each unit and if services is received by X unit of company A.

If some bills of X units are passed at company A, and company A is booking liability of service tax in its book and paying service tax in its registration code. Company is raising debit note for expenses on unit X.

So, is it right to book service tax liability in books of A? Unit X has separate service tax code.