R.KANTHASAMY
This Query has 3 replies

This Query has 3 replies

Sir,
we are running recreation club which is registered under societies registration act. In which we have collecting from new member as Entrance fee; Building fund and Donation
Whether these three items are covered under service tax or only Entrance fee is covered under service tax? pl. clarify.
But we are collecting yearly subscription from members and monthly subscription for tennis and billiards
And also we are collecting some amount from cards section and guest fee for bar guests
My doubt is whether the income from cards section and bar guest fees are covered under service tax?



Anonymous
This Query has 5 replies

This Query has 5 replies

13 February 2016 at 17:25

Vat & service tax on softwares

Dear Experts,

I am using Softwares for TAX,TDS etc., the same has to be renewed every year, whether the renewal of these softwares attract VAT or Service tax or both & will there be any abatement ?

Thanks in Advance


CA MANDAR DEVAL
This Query has 1 replies

This Query has 1 replies

WHETHER THIS EXEMPTION IS APPLICABLE FOR THE SINGLE ROOM?

IF SOME ROOMS HAVE DECLARED TARRIF OF SAY RS.950/- AND OTHER ROOMS WITH MORE FACILITIES HAVE DECLARED TARRIF OF RS.1500/-.
WILL THE ROOM WITH DECLARED TARRIF OF 950/- ALSO BECOME TAXABLE DUE TO SOME
ROOMS' DECLARED TARRIF IS ABOVE 999/-


ARTHI
This Query has 1 replies

This Query has 1 replies

13 February 2016 at 17:03

Service tax amendment

Dear Friends / Experts,

Please guide me on the following, IF POSSIBLE:

Query

What document(s), we need to submit to Service Tax Department in respect of Amendment for Expanded Name?

Your reply, please..............

Whether PAN Card only is sufficient, when it carries Expanded Name of the Assessee?

Your reply, please..............

Thanks in advance for possible replies from all concerned.



Anonymous
This Query has 2 replies

This Query has 2 replies

13 February 2016 at 13:56

Swach bharat cess

if at the time of deposit service tax swach bharat cess was not deposited under seprate head then is there any consequences?? if yes please tell me.



Anonymous
This Query has 1 replies

This Query has 1 replies

Hello Experts,

i have two doubts:-

1.) Applicability of Service tax For Recharge Coupon & Sim card??
2.) If Applicable under which Category registration is to be taken?
3.) Whether he will get the benefit of Rs. 10,00,000/-? (because i had he is selling the item of trademark so no exemoption limit)

I had a client who directly purchase recharge from company & distrbute to sale person.

Please let me know the answer of above query?
or mail me on jainuttam58@gmail.com



Anonymous
This Query has 3 replies

This Query has 3 replies

Hello,

Suppose say Mr. A enters in an agreement with Mr B for Land Sale. Mr. B already has a buyer for that land say Mr. C. Now all the three A, B and C enters in a tri-party agreement for land sale. Mr. A (Owner of land) will be paid say Rs. 10 Lacs by Mr. C (ultimate purchaser of land) and Mr. B will receive say Rs. 90 Lacs by Mr C for giving up his right on land.

Now the question is whether Service tax is applicable on Rs. 90 lacs received by Mr. B for giving up his right on the land under Refraining from an act service which is a declared service?
(note: the agreement specifies that Mr B. will receive Rs. 90 lacs as consideration for giving up his right on the said land)


Gulshan Ahuja
This Query has 1 replies

This Query has 1 replies

12 February 2016 at 19:09

Service tax refund

i have one pvt ltd co and prop co i had deposit the service tax in prop co but this tax is for pvt ltd and also in prop co i am not operating since 2008 and also there is no service tax return filed since 2008 how i get my service tax refund from service tax refund approx 40000


Gulshan Ahuja
This Query has 1 replies

This Query has 1 replies

12 February 2016 at 19:06

Serice tax refund

i have one pvt ltd co and prop co i had deposit the service tax in prop co but this taxbis for pvt ltd and also in prop co i am not operating since 2008 and also there is no service tax return filed since 2008 how i get my service tax refund from service tax refund approx 40000



Anonymous
This Query has 1 replies

This Query has 1 replies

12 February 2016 at 15:38

Service tax rate pot

We are into consultancy business. We have received 40% of Contract value in August,2015 as Advance at that time rate was 14% and we paid the tax accordingly. Work has completed in December,2015 and invoice raised in January,2016.

Now at what rate income will be booked?





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