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Recent Questions

Question added Nov 16, 2020 Service Tax By SANKAR BOSE , CA , Asansol

answers

2034 views

Q. service tax - we have a CA firm, we provide represental service to our clients, as per our knowledge it is exempted service, but service tax department said it is taxable, pl suggest

Question added Mar 04, 2019 Service Tax By MAHAVIR PRASAD JAIN , CA , Raipur

answers

1573 views

Q. GST - whetere a GTA can GST Registration in one state and charge GST @ 12%, while not taking registration in other states where he is providing GTA service and not charge GST for other states

Question added Mar 23, 2017 Service Tax By CA Heena Maheshwari , CA , Bhavnagar

answers

605 views

Q. Service Tax - One of my clients is running educational institute that provides visa consultancy services to its student. Kindly verify applicability of service tax. And clarify on which amount service tax will be levied. Total fee or commission earned after deducting visa expenses from total fee raised.

Question added Mar 08, 2017 Service Tax By Saurabh Aggarwal , CA , North West Delhi

answers

660 views

Q. Service Tax Return - When amount is received on advance basis on yearly basis on which Service Tax is paid @ 14% on July,15. Now Invoice raised every month. When Invoice is raised for April,16 then rate is changed to 14.5% on which assessee pays additional service tax @ 0.5% on account of Swachh Bharat Cess. How to reflect it in Service Tax return.

Question added Feb 22, 2017 Service Tax By Narender Pal Singh , CA , HISAR

answers

677 views

Q. Service tax on Railway Contractors - Is Service tax applicable on contractors giving services to railways. As per my view under mega exemption notification work pertaining to railways falls under exemption. Please clarify the point

Question added Feb 15, 2017 Service Tax By RAJENDER RAWAT , CA , South Delhi

answers

361 views

Q. Regarding Service Tax - Dear Sir,

Good Morning !!

I would like to know about difference or registration between Delhi service tax & Ghaziabad (U.P) service tax
can we easily get service tax registration like Delhi

As one of my friend is currently leaving at Indipuram (Ghaziabad) on rent
And he wanted to register himself with service tax as a Proprietor
Still
Even he does not have any address and ID proof on the address
So, will it be possible to get the registration

Requested you..
Please revert and acknowledge...

Thanks in advance
Rajender Rawat

Question added Jan 28, 2017 Service Tax By manoj , Delhi

answers

421 views

Q. Service tax on sharing arrangement - Company â€œAâ€ has awarded land for heritage purpose by the government and company has developed a heritage village on same.
Now co. has entered agreement with â€œBâ€ for providing service of amusement facility and co â€œAâ€ will collect and share the amount of revenue so collected in 50:50 ratio.
Fact 1: In case of first time use of amusement facility co â€œAâ€ will not charge anything from customer and pay Rs. 12 per user to co â€œBâ€ and co â€œAâ€ claim these Rs.12 as business promotion expenses and
Fact 2: In second time use of amusement facility co â€œAâ€ will charge Rs.30 and share the amount of revenue so collected in 50:50 ratio.
Issue in fact 1:
Whether co â€œAâ€ will pay service tax if yes then on which amount?
Whether co â€œBâ€ will pay service tax, if yes then on which amount?

Question added Dec 22, 2016 Service Tax By Abhishek tomar

answers

321 views

Q. service tax - i want to know about equilisation levy and reverse charge machanism on advertisemnt industry and how we can put journal entries in tally for the same

Question added Nov 29, 2016 Service Tax By AMIT JAJODIA , CA , Siliguri

answers

424 views

Q. Service tax - Whether Body Corporate includes LLP for RCM under Service tax.

Question added Nov 18, 2016 Service Tax By yashoda somani , CA , Pune

answers

445 views

Q. Service Tax Registration - There is mandatory to obtain PAN by foreign director for centralized service tax registration.

Question added Nov 15, 2016 Service Tax By Krishnan G Sarma , CA , Thiruvananthapuram

answers

389 views

Q. Applicability of Service Tax - Whether Service Tax is applicable for the services of a Writer of Story / Script / Screenplay / any two or all three of above in Film industry

Question added Oct 24, 2016 Service Tax By SUDIP , Etah

answers

367 views

Q. SERVICE TAX - MANPOWER SUPPLY 100% TAX LIABILITY SERVICE RECIEVER

Question added Oct 15, 2016 Service Tax By Harish Chawla , Gurgaon

answers

455 views

Q. Definition of Original Work under Work Contract. - We are Installing Centralized Ac in Old and New Projects. Is it covered under Original Work or not. If yes please provide any case law in support.

Question added Oct 12, 2016 Service Tax By CA.NAGENDRA , CA , Delhi

answers

366 views

Q. Service Tax Input Credit - Thx for your all such updates sir,

Plz help me for one querry:

We have one Indin company procurring Technical testing/IT software services to be provided to our subsidiaries/holding companies abroad at Singapore,Nepal, Australia. The procurring company bills to us with service tax & we may arrange it to be billed in the said subsidiaries/holding by two means:

1. The Indian Procurring company may bill us with service tax;
2. The Indian Procurring company may provide those technical services directly to our subsidiaries/holding company abroad & bill inclusive of service tax.

Plz advise what are the tax implications beneficials for us.

Whether we can avail the service tax input for paying some other cenvat/service tax liability as the export services to foreign subsidiaries/holding companies are exempt.

Plz help.

Rgs

Thanks & Regards
CA.Nagendra P.Gupta
Dial:+91+9971023615

Question added Sep 21, 2016 Service Tax By sumit kumar singhal , CA , East Delhi

answers

395 views

Q. Service Tax on discount - A real state developer raised invoice and charge service tax on that amount and deposited but in payment time they provide prompt discount. In that case can assessee claim refund of excess payment of service tax on prompt discount

Question added Jun 29, 2016 Service Tax By Lalit Gakhar

answers

357 views

Q. Cenvat Credit - Hello Sir/Mam,

I have querry regarding service tax on Tour operator.
From 01/10/2014 Tour opertor has been given an advantage to avail the CCR on input service from another tour operator.

ABC Pvt ltd a tour operator (Assessee) has obtained transport service from another tour operator PQR Pvt ltd. PQR ltd has availed abatement and charged service tax @ 5.6% (60% abatement). Now ABC Pvt ltd provide Transport to its client And charged The whole amount as packaged tour and further service tax is charged @ 3.5%(Abatement Availed 75%). Now can CCR be booked for service tax paid @ 5.6% (Since output rate is less than input tax rate, is it possible to book the credit?)

thanks in Advance.

Question added Jun 28, 2016 Service Tax By Mayank Sethi , Indore

answers

290 views

Q. Service Tax - Hello,
If any one is providing club services. They receive Entrance fees and member ship fees from members and also receive rent from members on providing rooms to them.
All these three services will come in same head i.e. Club services or in Different heads, If yes than please suggest me the heads in which they will come.
Thank you in advance.

Question added May 05, 2016 Service Tax By Pooja Maheshwari , CA , Gurgaon

answers

302 views

Q. Refund claim - We have paid service tax, but we were not liable to pay. Now we want to claim refund of complete amount. Kindly advice, how should we approach.

Question added May 05, 2016 Service Tax By gourav goyal , North East delhi

answers

385 views

Q. Service tax return - I have submitted service tax return of a client on 28.04.2016 but copy of return is not available till now.
While checking its status online it is not showing under submitted ST3 returns

Question added May 03, 2016 Service Tax By kailashkant choudhary , CA , Fatehabad

answers

367 views

Q. Service tax Registration in case of NRI - Procedure for Service Tax registration in case of NRI

Question added May 03, 2016 Service Tax By kailashkant choudhary , CA , Fatehabad

answers

280 views

Q. Service Tax Registration - Can anyone guide me what is the procedure for service tax registration in case of NRI (NOn resident Assessee)

Question added Apr 24, 2016 Service Tax By Pramud Jain , CA , Delhi

answers

327 views

Q. EXPORT OF SERVICES - Is services architecture services provided in Nepal, treated as export of services?
2. Is Rebate/refund of ST Paid on input services can be claimed

Question added Apr 23, 2016 Service Tax By Anish Gupta , CA , Patiala

answers

1060 views

Q. Calculation of limit of 10 lakhs in case of small service provider - In case of abatement whether to take full value or abated value for calculating the limit of 10 Lakhs?

Question added Mar 16, 2016 Service Tax By NAVNEET KAUR SANDHU , CA , Delhi

answers

260 views

Q. Service tax payment in March on provisional basis - Sir, can we pay the excess service tax in the month of march by 31st March on provisional basis. If we can pay, then can we adjust the excess amount paid for the payment of service tax in the month of April. Please tell the limit of excess payment and is there any application to be filed for the same.
Thanks

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