Mohan Saxena
This Query has 2 replies

This Query has 2 replies

10 January 2017 at 13:30

Applicability of service tax

Dear Sir,

We are freight forwarders in India.

On a Import shipment, we are charging following charges from our overseas agent :-

Transportation Charges $160.00 (From Mumbai to Ahmedabad)
Service Charges $166.54

Please advise us, are we liable to charge any service tax on our above charges from our Overseas Agent.

Mohan Saxena



Anonymous
This Query has 5 replies

This Query has 5 replies

In case of listed company, whether service tax will be applicable where TDS has been deducted on the amount paid to independent director. We are treating the amount paid as director sitting fees.


Sandeep Sharma
This Query has 1 replies

This Query has 1 replies

10 January 2017 at 00:28

s tax on director

can a director be treated as a employee where he himself is director. is there any difference for levy of service tax for any amount paid to him in case of part time director and full time director--this query is in view of levy of service tax on any amount paid to him


BHARAT KUMAR SONI
This Query has 1 replies

This Query has 1 replies

09 January 2017 at 22:47

User name and passwords forgotton

I am registered dealer in service tax and I have forgotten my user ID and Passwords. Please suggest me, How can I get My username and Password, I only have Service tax registration No.


Yash Mehta
This Query has 2 replies

This Query has 2 replies

Hi,

What will the Taxable value of Ticket sold on Discount:

For Eg: IPL Ticket Price: 5000
Discount: 500
Amount Received- 4500
Service Tax- ???


Varma
This Query has 5 replies

This Query has 5 replies

09 January 2017 at 18:16

Service tax paid twice by mistake

My Brother has paid Service Tax Twice by Mistake and Two challan's was generated and the amount of service tax paid is Rs: 11,00,000 for the 3rd quarter. Is there is any way to get refund from service tax department.

Thanks in Advance.


yarramsetty siva sai kumar
This Query has 3 replies

This Query has 3 replies

09 January 2017 at 17:33

Taxability of a service

Our client is an LLP providing Physician services by sending the Physicians to the patients home. Kindly let me know whether LLP and the Physicians services are liable to service tax?


gopal
This Query has 1 replies

This Query has 1 replies

09 January 2017 at 15:35

Reverse charge mechanism

Dear Sir,

Am working with Company outsource the services outside India and received payment directly from there.
As we outsource the service outside India, service tax in not applicable in this case. but if my company is providing the cab(Pick and Drop facility) service to employees, in that case, we need to deposit service tax under reverse charge mechanism.
we are not providing even a single service within India.

Thanks & regards
Gopal Sharma



Anonymous
This Query has 2 replies

This Query has 2 replies

09 January 2017 at 12:29

Service tax

If I raise a invoice for shift allowances(Rs.10000) to Vendor( no profit element), then do I need to apply service tax on Rs.10000/- or not?
I feel no ST should be applied,
Pls suggest(Urgent)


Aashish Padol
This Query has 2 replies

This Query has 2 replies

Dear expert,

We done job work for the party and for that we raise job work invoice with service tax. so my query is can we avail service tax paid on Business Auxiliary services as Cenvat Credit like - Good Transport Agency (GTA) service tax. Please guide & reply. Thanks in advance.

Aashish Padol





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