Arun Kumar
This Query has 2 replies

This Query has 2 replies

12 February 2016 at 12:11

Service tax on manpower

Dear All Solve ASAP

Following is the bill from the Manpower Supply Company, please suggest me the Service Tax implications.

Earned Basic - 200677.00
Earned Gross - 398178.00
Total salary - 398178.00

ESI Contribution @ 4.75%- 15937.00
EPF Contribution @ 13.61% - 27311.00

Total Labour Salary - 441426.00

Service Charges @ 10% - 39818.00

TOTAL - 481244.00

Food Deduction - 9900.00
Gross Total - 471344.00

My Question is Service Tax is to be computed on which amount..?

Regards
Arun Kumar M H


Saptarshi Haldar
This Query has 1 replies

This Query has 1 replies

11 February 2016 at 23:36

Centralised registration

What additional work will be pending after getting amended service tax registration from single premises registration to centralise registration or any other obligation?

Do we get service tax input, if bill issue in the name of branch after getting centralised service tax registration?

Anybody can provide brief article on service tax centralised registration.


ashish
This Query has 2 replies

This Query has 2 replies

11 February 2016 at 21:32

Service tax registration

For service tax registration, after submission of document with ST 1 form, the registration certificate will come by mail or post?


smita
This Query has 4 replies

This Query has 4 replies

11 February 2016 at 17:34

Cenvat credit

my company is running a shipping business, and company has purchase a software and party has charged a bill with adding service tax and vat and my company is providing service 90% in abrod so my query is can we take 100% credit of service tax on purchase of software.
kindly reply on urgent basis.
thanks.


Tapan
This Query has 1 replies

This Query has 1 replies

11 February 2016 at 17:12

Service tax on paying guest service...

A rented his residential property to B, who is running paying guest business, now B got a contract from C, a hospital, to arrange stay for its staff at the said property.

So the questions are
1. Should A charge service tax while collecting rent from B?
2. Whether B should charge service tax on the services rendered by him to c?
3. Or is it exempted under negative list?


VISHAL GARG
This Query has 2 replies

This Query has 2 replies

11 February 2016 at 16:09

Input claim in case of export

Dear experts, our client is exporting services and using services in india as input.My question is whether they have to claim this input ST as refund only? Is it possible that they can claim input from ST payable india form other services?


CA Ankith Jain
This Query has 3 replies

This Query has 3 replies

10 February 2016 at 22:34

Service tax query

Dear all, if renting of immovable property service provided to any business entity by govt, will there be reverse charge or normal? Please clarify.


M.Shivaram Shetty
This Query has 1 replies

This Query has 1 replies

One of our client is running Paying guest house for working employees. He is paying 50000Rs. rent to Land lord. he is also providing tv and furniture fecility, and food. what is the service tax applicability Please give me answer with detail.
How to rise the bills for PG client.


Santosh
This Query has 1 replies

This Query has 1 replies

10 February 2016 at 18:29

Input of service tax credit

This is regard to Service Tax Input Credit.
We have Purchase Software and Party Raised us the bill adding Service Tax and Vat and Our Company providing 80% of Services Foreign base and 20% Domestic.

My Query is can we take 100% Service Tax & VAt input on this Service Tax and VAt Charge by party.


ANIMESH PANDEY
This Query has 1 replies

This Query has 1 replies

10 February 2016 at 17:17

Gta

Sir,
we are using the goods carriage(vehicles) of our sister concern for transportation of goods from our premises to the premises of our distributors / buyers and we are paying rent to our sister concern for using their goods carrier .
My question is that whether GTA provision for payment of service tax would apply in this case or it is a negative listed service since my sister concern is not a Goods transport agency but a manufacturing company ??
URGENT





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