thiru
This Query has 4 replies

This Query has 4 replies

24 February 2016 at 11:27

Universities cover under service tax law

College affiliation charges are chargeable under service tax in university


Rajiv
This Query has 8 replies

This Query has 8 replies

24 February 2016 at 11:05

Service tax on labour charge

good morning expert,
we hired a contractor for work contract (aluminium partition make) i want to know that will service tax applicable on labour charges as per reverse charges( 70 % for repairing)
bill detail given below

material value = 75000
vat @13.5% = 10125
total bill = 85125
saprate bill for labour charge amount 39000
plx told me that will i deposit 70 % service tax on labour charges value.
plz



Anonymous
This Query has 2 replies

This Query has 2 replies

23 February 2016 at 22:06

Agency relationship in service tax

Relation of principal and agent is like of employer and employee. So how can service tax be charged on commission received by agent for his agency service? and where employer employee relationship exists, any service in relation to it is excluded from definition of service itself.



Anonymous
This Query has 2 replies

This Query has 2 replies

Sir
I provided service to school .

can i rise bill without service tax. school having examination from service tax.
its not registered under sec 12 AA income tax.

Urgent


priyanka alawekar
This Query has 3 replies

This Query has 3 replies

23 February 2016 at 12:00

Resale of services

my company is just reselling services only adding mark up % on the purchasing value of services. On which amt should we charge ST , on markup added or on service + markup?


JAYAKUMAR.M.G
This Query has 2 replies

This Query has 2 replies

Dear Experts
In case of an individual who is having Two Trucks with National Permit.Whether he is liable to pay service tax on truck hire charges received by him?.
Rgds


vishal sharma
This Query has 1 replies

This Query has 1 replies

what is procedural aspect under reverse charge mechanism and how much service receiver has to pay in case of supply of manpower and under work contract and what is the date of payment in the same case adn return filling date


niloy sanyal
This Query has 2 replies

This Query has 2 replies

22 February 2016 at 15:15

Serviced tax

We are plastic Manufacturing Comapny in India. As per Party requirement we are doing Sale & Jobwork. Noew This Year our Job Work Cross Rs. 10 Lac , So Our Question is It is compulsary or Exempt for SERVICE TAX Number. Please Note That We Are doing JOB WORK only EXCISABLE Party, They are provied Annaxure II

Read more at: https://www.caclubindia.com/forum/s-tax-for-job-work-350678.asp



Anonymous
This Query has 3 replies

This Query has 3 replies

22 February 2016 at 12:38

Urgent service tax on work contract

there is a AMC of 3 years of Park provided by proprietorship to body corporate.In this case material i.e. plants, fertilizes are provided with maintenance service. Plants and fertilizer are exempted in vat. As per definition of work contract
(i) There is a transfer of property in goods involved in the execution of such contract, and

(ii) Such transfer of property in goods is leviable to tax as sale of goods (such as sales tax, VAT or WCT,).

As here material is exempted from vat so whether it comes under work contract service?


Ameya
This Query has 1 replies

This Query has 1 replies

21 February 2016 at 11:40

Service tax on builders

If builders offer residential flats to land owners then they are required to pay ST as per notification 151/2/2012 dated 10.2.2012.But first agreement may take place even 6-8 months after the agreement with the landowner.Then in such cases what will be the remedy to avoid interest and penalty?





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