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Recent Questions

Question added Jun 02, 2015 Service Tax By Mayank Sethi , Indore

answers

270 views

Q. Service Tax (Import Duty Credit) - In case we want to use Import duty credit in service tax, We will Availed 100% and we utilized 50% or Availed 50% and Utilized 50 %. And we can carry forward these Import duty or Not?
Thank You..

Question added May 21, 2015 Service Tax By Kaleswara Rao. K , CA , Hyderabad

answers

181 views

Q. Astrology service - Company is facilitator between Astrologer and customer- Whether Service tax is applicable to the company

Question added Apr 24, 2015 Service Tax By ritika , CA , Sirsa

answers

560 views

Q. service tax - Query of Service Tax:
A service provider has provided the service of construction of warehousing godowns to Haryana Warehousing Corporation from F.Y. 2008-09 to 2012-13. Is this service of construction liable to Service tax? If yes, then at what Rate?

Question added Apr 12, 2015 Service Tax By Pankaj Gupta , CA , Delhi

answers

283 views

Q. Query regarding Service Tax - Query regarding service tax input credit.

FACTS

There is a concern which manufactures artificial jewellery set, Furniture and garments. All products are exported by that concern. This concern also provides taxable output services in India like commission Services etc. Due to export we are not registered in excise but registered in service Tax only.

Query

Since Garments, Furniture and jewellery are exempted due to export now our query is that can we take cenvat credit on input service in manufacturing of artificial jewellery set, Furniture and garments and same is adjusted with our output Service Tax liability.

The fabric purchased for manufacturing of final goods is exempted whether it will have any impact on our input of service tax.

Further our CA has advised us that show the input of service tax in excise return then claim in service tax return but as per our opinion there is no need for excise return due to export of goods. Whether it is mandatory or not???

Our Input Services are:

Reverse charged under GTA
Reverse charge under work contract
Reverse Charge under Security Guard
Input on Administrative Service like Rent, Constancy, insurance

Kindly help on above matter.

Question added Apr 10, 2015 Service Tax By Naveen Kumar , North West Delhi

answers

254 views

Q. Service Tax - What is the effective date of new rate of Service Tax (i.e. 14%).

Question added Mar 07, 2015 Service Tax By sumit chadha , yamuna nagar

answers

324 views

Q. Accounting Code for Service Tax - Dear All,

We have taken quality certification Service from Outside india.

I want to know Under which accounting head Service tax is to be Deposited?

Thanks in Advance

Question added Mar 03, 2015 Service Tax By SAURABH GHAI , CA , Ludhiana

answers

189 views

Q. Advertising Agency Service - In case of advertising industry, newspaper publication house charge Rs.100 to Ad agency A with 15% trade discount.Ad agency A raise bill to ultimate client for Rs.100 with 10% discount. As per industry practice agencies pay service tax on Rs.15 as this is taxable value in this transaction. Now my query is for the purpose of calculation of limit of Rs.10 lac (to avail benefit of small scale service provider), Rs.15 of commission will be considered or whole receipt of Rs.100 will be considered.

Question added Feb 28, 2015 Service Tax By DHARAM , North Delhi

answers

227 views

Q. Service Tax - From When service Tax Rate @14% will applicable

Question added Feb 21, 2015 Service Tax By BANTI KUMAR ,B.Com (H) & persuing CA-IPCC , Patna

answers

234 views

Q. SERVICE TAX - Mr.A a taxable service provider and he receive a tender service from Mr.B to provide service for Rs.100,000 plus S.Tax But meanwhile Mr.A outsource the said service to Mr. C for Rs.80,000 plus S.Tax. So in the given case our Q is that what are the provision for payment of S.Tax for both Mr.A & Mr.C ? And how much Service tax shall be payable by Mr. A ? Pls suggest me as soon as possible bcoz its urgent.

Question added Feb 18, 2015 Service Tax By manishshivgupta , CA , new delhi

answers

201 views

Q. service tax delhi - How to serach service tax commissionrate ,division ,range in service tax at preset time ?

Question added Feb 17, 2015 Service Tax By ANSHU , CA

answers

292 views

Q. SERVICE TAX LIABILITY ON SECURITY SERVICES - i have a query regarding service tax , we are service receiver of watch and guard services, but service provider is providing invoice inclucive service tax full amount and we are paying the full invoice amount to provider, now my question is that whether we are also liable for paying service tax or not?

Question added Feb 17, 2015 Service Tax By Saurabh Aggarwal , CA , North West Delhi

answers

257 views

Q. Service Tax on Maintenance Charges charged by the company - If the company charges Maintenance Charges from the flat owners for the upkeep of common area and common facilities like lift, water pump, etc. will the company required to charge, collect and pay service tax on such charges. Is there any exemption available if such charges are charged by the Resident Welfare Association

Question added Feb 16, 2015 Service Tax By Sonika Bansal , CA , South Delhi

answers

244 views

Q. Service Tax - can client ask me for proof of payment of service tax before making payment of services

Question added Feb 13, 2015 Service Tax By CA Pardeep Kumar Mittal , CA , Jagraon

answers

199 views

Q. Service Tax - What is the procedure to surrender service tax registration no , where the gross receipt is less than Rs 10/-lacs during FY 2014-15 as compare to Rs. 15 Lacs during previous 2012-2013 & Service Tax No was obtained in the FY 2012-2013 & all the Service tax Returns has been filed till date. Now the assesses wants to surrender the Service Tax no, so please share your reply in this regards

Question added Feb 07, 2015 Service Tax By Gaurav Agarwal , CA , Delhi

answers

223 views

Q. Service tax - cenvat - Hello everyone,
A Nbfc engaged in Financial business can take cenvat credit of an amount equivalent to 50%.

My question is
1. whether it can take input credit on reimbursement of travelling bills of field staff

2. whether it can take input credit on reimbursement of telephone bills of office staff

will there be any difference if the bills are in name of company itself

Question added Feb 06, 2015 Service Tax By Kapindra , CA , New Delhi

answers

216 views

Q. Applicability of POPR - Which Rule of Place of Provision Rules 2012 will be applicable on below mentioned services?

Modification, color correction, background removal and manipulation on images provided by client over e-mail using Photoshop software.

Some time client gives reference of images available on internet, than according to his need we search sample image than we modify, color, manipulate it as per need of client and deliver it to him through internet facility.

Question added Feb 06, 2015 Service Tax By Lotus Choudhary , Raipur

answers

428 views

Q. Applicability of service tax - If someone forms company of various services like mobile recharge, Bus booking, Money Transfer, Railway booking, flight booking then is the company liable to pay service tax?

Are there any slabs of turnover or something like if the turnover is more than 9 lakh than only company is liable to collect and pay the service tax.
one more thing what is the rate of service tax to be charged from customer?

Anwered By : CA Satuti Mahajan

Question added Feb 04, 2015 Service Tax By CA Sahil Wadhwa , CA , Gurgaon

answers

345 views

Q. Service Tax on Service Charge - Kindly let me know what rate to be charged on Service charge charged by Restaurants 12.36% or 4.944% as same on Food Bill

Anwered By : CA Satuti Mahajan

Question added Feb 02, 2015 Service Tax By Rajan Shivbilash Ram , CMA , Mumbai

answers

270 views

Q. Service tax on Franchisee business - My company is looking in to getting into a Franchisee/ Business Partner model, where my would share 50% of the revenue to the Business Partner

We look forward to yours advice on the following

1. How do we book 100% of the revenue and take the benefit of the turnover, under the circumstances that business partner would bill the customer
2. How to we tackle the revenue share to be paid to the business partner
3. How do we take maximum benefit of Service Tax

Would request a complete advice, including accounting entries that need to be passed on a step by step basis to tackle the same.

Question added Dec 29, 2014 Service Tax By DEEPINDER KAUR , CA , S.A.S. Nagar

answers

335 views

Q. Service tax - Is service tax be levied upon if a courier service is provided from chd to jammu & kashmir?

Question added Dec 24, 2014 Service Tax By Pallav Dave , CA , Ahmedabad

answers

241 views

Q. Service Tax - One of my client providing online software development for Apple Company. The said software developed and uploaded on the site of Apple then apple made payments in Foreign Currency so whether i have to pay service tax or it is exempted under export of service...???

Question added Dec 23, 2014 Service Tax By Kuldeep Loura , CA , Hisar

answers

233 views

Q. Service Tax Registration - My Friend provide is provide service as Airtel Distributer/Franchiee in 10 Village. He want to registered under Service Tax. Which Service is selected for this like Business Auxiliary Service, Business Support Service or Franchies Service etc. Plz reply me.

Question added Dec 05, 2014 Service Tax By ANIL KUMAR KHATTER , CA , JALANDHAR

answers

411 views

Q. SERVICE TAX on travel agents - Whether service tax is payable on the cash back incentive paid by a credit card authority to a travel agent, when he already pays service tax on the tickets got issued through credit card

Question added Nov 25, 2014 Service Tax By ATIT D. SHAH , CA , Surat

answers

245 views

Q. Case Law - I have one order of Gujarat High Court, how can we get to know whether department have filed appeal against that Order or not ?

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