EASYOFFICE


TARKESHWAR GUPTA
This Query has 4 replies

This Query has 4 replies

08 May 2016 at 15:45

Levy of service tax

whether service tax is levied on CSR activities like construction / renovation of building . Although in works contract, service tax is levied @ 40%, 60% and 70% as the case may be.
Please see the matter urgently.



Anonymous
This Query has 3 replies

This Query has 3 replies

08 May 2016 at 12:17

Rent a cab services

A manufacturing company is receiving a service of transporting their employees between the residence and office. And the Service Provider is an individual;-
1) Whether this is a Rent a Cab Service or Transportation of Passenger services.
2) At what rate the Service Tax has to be paid by the Company if the Service provider raises invoice Containing service tax for 50% of the bill value. Whether this 50% service tax can be utilised against Excise Duty payable
3) At what rate service tax to be paid, if the service provider's bill does not contain any service tax.(Abatement has been Availed)

Please guide me... Thank You



Anonymous
This Query has 3 replies

This Query has 3 replies

08 May 2016 at 07:13

Krishi kalyan cess

Sir/Madam,
My Client is a Manufacturing entity, and they are liable to pay krishi Kalyan Cess from 01.06.2016 under RCM for the input services. Whether this cess paid on inputs can be utilised for payment of excise duty?.



Thanking you,



Anonymous
This Query has 1 replies

This Query has 1 replies

07 May 2016 at 18:33

Gta

our company deals with company for transporting of their raw material from rly siding to their plant and i have already registered with service tax as a good transport service . can i bounded for GTA Service and what is the service tax rate for this kind of service? (30% for me -70% for party ) or 100% ST paid by the party?



















9


CA SONIYA AGARWAL
This Query has 1 replies

This Query has 1 replies

Respected Madam /Sir ,

One of my client look service tax registration in oct 2015 but he has been providing service of RENTING OF IMMOVABLE PROPERTY since Aug 2015 , so how to file my client service tax return, for oct 2015 to march 2015 its ok but what shall I do for month of August and september 2015 , will return be filed for these two months as well or I can club august & september month rent in october since registration obtained from oct 2015. Rent received per month from renting of immovable property is 399650/- ( exclusive of service tax and sbc).



Please provide your valuable advice as early as possible since its very urgent to me.


Sahil Kathuria
This Query has 1 replies

This Query has 1 replies

07 May 2016 at 13:06

Service tax Query

GMR (ipl) are claiming that central government cannot charge the service tax from them because the state government is charging entertainment tax from them which includes services. Is it chargeable to tax or not? Because in negative list under section 66d the government cannot charge the service tax on betting and gambling activities, however the mega exemption list says IPL is not registered under sports authority and service tax shall be taxable.


Bhanupriya Kaushal
This Query has 1 replies

This Query has 1 replies

07 May 2016 at 13:05

Air travel agents



We are travel agents doing tickets by purchasing them from other agents who in turn give us commission and we sold those tickets by keeping a mark up.for example there is a ticket of Rs 22000 and we purchase it for Rs 20000 after deducting commission of Rs 2000 from it and sold those tickets for Rs 23000.then what will be the actual profit and on which amount should we charge the service tax?


Ankit Shah
This Query has 1 replies

This Query has 1 replies

06 May 2016 at 20:39

Work contract under rcm

If contractor is not registered under work contract and he is paying service tax in other code, the liability of service tax arises on work contract on service receiver?


CA Rameshwar Galwa
This Query has 4 replies

This Query has 4 replies

06 May 2016 at 19:46

St registration

We have registration as service receiver for GTA service, now we want to provide GTA service.

Whether we required to take ST registration as service provider ? (Most urgent plz)


usha bhattarai
This Query has 1 replies

This Query has 1 replies

06 May 2016 at 18:07

Works contract service

if invester pays service tax on bill amount charged by developer or builder then whether investor can get credit of service tax paid by him?