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Recent Questions

Question added Jun 25, 2014 Service Tax By SAURABH GHAI , CA , Ludhiana

answers

854 views

Q. Advertising Agency Service - I want to clarify my issue on advertisement agency service. My client raises Rs.100.00 bill to customer and pass on Rs.85.00 to print media company who actually print matter in newspaper. My client earn 15% in this kind of transaction or we can say this is his commission. For calculation of service tax we charge 12.36% on Rs.15 or 1.854% on Rs.100.00 (both are same). Now my issue is for calculation of small scale exemption of Rs.10.00 lacs what value shall be taken Rs.100.00 or Rs.15.00??? If we take Rs.100.00 then limit of 10 lacs will be lapsed soon and vice versa. Department is contending that tax should be levied @1.854% on rs.100 and limit of 10 lac to be calculated by taking Rs.100.00 but i think it should be calculated by taking Rs.15.00. Is the contention of department correct?? if not please suggest me some notifications or circulars to oppose their point.

Question added Jun 19, 2014 Service Tax By VIRENDRA R GANDHI , CA , Mumbai

answers

320 views

Q. SERVICE TAX - our client is MD doctor , he received his professional fees on the basis of MRI & sonography done .
he has exceed rs 10.00 lac of income weather he is liable to charge service tax

Question added Jun 18, 2014 Service Tax By bhupesh chutani

answers

261 views

Q. Paying Guest - Hi
our one of client providing a facilities of paying guest so Q is that in what type of registration is req for this purpose ? service tax or VAT

Question added Jun 17, 2014 Service Tax By SONU SINGLA , Jalandhar

answers

319 views

Q. Service tax on Immigration Office - kindly do advice about the service tax liability of person providing Immigration services and the applicable category

Question added Jun 14, 2014 Service Tax By Ravinder , CA , New Delhi

answers

202 views

Q. service tax - can we take service tax credit on marine insurance if yes, is there is any case law regarding such insurance

Question added May 26, 2014 Service Tax By Bhavya , CMA

answers

301 views

Q. SERVICE TAX - Can I claim Input credit on ST on Bank processing fees from Customer & vendor

Question added May 26, 2014 Service Tax By MANISH JAIN , CA , Ujjain

answers

260 views

Q. SSP exemption - whether the threshold limit of Rs 10 lacs would be granted to every individual in case of renting of immovable property by co-owners. please provide the citation or notification if any.

Question added May 23, 2014 Service Tax By CA VANDAN J JANI , CA , MUMBAI

answers

342 views

Q. Service Tax Applicability - THE COMPANY HAS PURCHASED A PLOT AND INTEND TO BUILD COMPLEX ON ITS OWN, AFTER COMPLETION OF CONSTRUCTION ,PART OF IT WILL BE RENT OUT & PART OF IT SALE OUT. WHETHER THE SERVICE TAX APPLICABLE FOR THIS PURPOSE???

Question added May 23, 2014 Service Tax By swati , CA , patiala

answers

415 views

Q. Service tax on rebate & discount - whether service tax will be attracted on rebate & discount received (shown under the head other income in books) from the suppliers of goods; however no tds has been deducted by the suppliers on rebate & discount

Anwered By : shankygarg

Question added May 23, 2014 Service Tax By Abhineet , CA , East Delhi

answers

259 views

Q. cenvat credit of Service tax on R & D - can we utilize the credit of Service tax on R & D to pay other unit liability in case at the time of booking the Registrationn of R & D & other unit was not centralized but now we are movinf towards centralized registration

Question added May 14, 2014 Service Tax By nikita , CA , Raipur

answers

609 views

Q. Service tax on Sports coaching & training academy - An academy is providing Cricket coaching & training service an now wants to get registered under service tax. Under which service it should be classified.

Question added May 13, 2014 Service Tax By AMIT KUMAR , East Delhi

answers

555 views

Q. service tax on air travel agent - on which amount air srvice agent charge service tax @ rate 0.6% Or 1.2 %.please also give example

Anwered By : shankygarg

Question added May 07, 2014 Service Tax By Ravinder , CA , New Delhi

answers

275 views

Q. service tax under reverse charge - we have received a bill of civil work and furniture and amount of each is bifurcated. my question is whether service tax required to be paid under reverse charge on work contract on amount of furniture or not.

Anwered By : CA Satuti Mahajan

Question added May 05, 2014 Service Tax By CA Amit Gupta , CA , Gurgaon

answers

188 views

Q. Service Tax - Whether service tax is applicable on of land

Anwered By : CA Satuti Mahajan

Question added May 03, 2014 Service Tax By Sanjeet Kumar , New Delhi

answers

314 views

Q. Director Remuneration - sir i want to know that whether director is received Remuneration from more than two Pvt Co.

Question added May 03, 2014 Service Tax By CA KIRAN LONDHE , CA , Mumbai

answers

293 views

Q. SERVICE TAX - Dear Friends , please suggest - if customized software developed in India and exported out of India then no service tax as per rule 3 as recipient is outside India or taxable in India as place of peroformance is in India as per rule 4 so service tax payable on export

Anwered By : CA Satuti Mahajan

Question added Apr 24, 2014 Service Tax By MOHIT , CA , Ludhiana

answers

269 views

Q. Service Tax Paid under wrong Code - Dear Experts
I want to Know, If wrongly Ed.Cess & SHES both have deposited under the code of Main service

How the same can be corrected & wt are the implication

Question added Apr 22, 2014 Service Tax By arun , CA , North Delhi

answers

267 views

Q. service tax - if the turnover os below 50 lacs then the assessee can have receipt based accounting for service tax,, but if the bill is issued but the payment is not received ,, how to present the same in form st 3

Question added Apr 19, 2014 Service Tax By Suraj , South Delhi

answers

140 views

Q. Rectifcation of E- Service Tax Challan - Dear Sir What is the procedure for the rectification in E-Service Tax Challan deposit online against the wrong Accounting Code. The Service Tax has to be deposited in Accounting Code (00440016), but it was by mistake deposited in Accounting Code (00440116) How can one rectify this E-Challan, how can we adjust this challan?

Anwered By : shankygarg CA Satuti Mahajan CA Satuti Mahajan CA Satuti Mahajan

Question added Apr 18, 2014 Service Tax By ajay , CA , Alwar

answers

170 views

Q. service tax - Sir, mera ek new client h wo pehle apni service tax return delhi se fill krwata tha. pr ab wo alwar se krwa rha h. uske ca ne user id & password dene se mana kr diya. ab m uski return kaise bharu.

Question added Apr 16, 2014 Service Tax By Aditya , Delhi

answers

953 views

Q. cenvat credit on mobile bills of employees - company provide their employees corporate connections for mobile phones. employees pays the bill and then get reimbursed the same for company
ques. whether the company can take cenvat credit on the bills of mobile phones

Question added Apr 15, 2014 Service Tax By Babita , CA , Thane

answers

258 views

Q. service tax input - As per rule 6(3B) of CCR 2004, bank has to reverse 50% of cenvat taken in a relevant month.
Is this applies input taken on capital goods also?
Kindly quote the relevant rule and try to reply ASAP.
Thanks in advance

Question added Apr 05, 2014 Service Tax By CA Tushar Patil , CA

answers

205 views

Q. Service tax on Rent of Factory. - One of my client has taken sugar factory on rent for the use for 10 years. Whether he is liable to pay service tax on rent?

Question added Apr 01, 2014 Service Tax By Babita , CA , Thane

answers

297 views

Q. Service Tax Input - Can bank take 100% input on service tax charged by the auditor in audit.
Kindly quote relevant section or rule if possible.
Reply ASAP.
Thanks in advance.

Experts Panelist

Rambabu Senkarasetti

Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT

Answers Posted : 409

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Vikash Kumar Jha

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PRIYANKA

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Answers Posted : 136

CA. SURESH Kr. AGARWAL

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Answers Posted : 131

Vaneet Gupta

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Answers Posted : 120

Ketan Samdani

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Answers Posted : 117

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