Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

Some queries related to Service Tax

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Sir, Pls give the solution to some queries:- Q.1 Service provider has no service tax no., then who will pay the service provider tax. Q.2 In Reverse Charge, there is no exemption, any supportive notfn./circular? Q.3 Service tax is payable accural basis, any supportive notfn./circular? Q.4 If Service provider does not pays the service tax, then what is our liability? Q.5 What is the meaning of .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... abated/non abated value regarding Motor Vehicle service in notification no 30/2012 , Q.6 Clarification on Service provided by director of a company-Which payment is taxable? Q.7 Pls explain Business auxiliary services with some example? Q.8 Can we take the credit of above input services, any supportive notfn./circular?. Regards, Mridul Sethi - Reply By Pradeep Khatri - The Reply = Repl .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ies:- If the service provider has not crossed the threshold limit, then, he can take the benefit of it, otherwise he has to get himself registered with the concerned department. Under reverse charge there is no exemption for service recipient if the service provided by LLP etc. fdfdjh In partial reverse charge mode you are liable to pay service tax up-to the your liability only. Abate .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... d value means no cenvat credit availed on the motor vehicle and non abated valued mean CENVAT credit had been availed on motor vehicles while providing the taxable services. Sitting fee, commission, bonus, share in profit and benefit in form of ESOPs etc. will be taxable and to be paid by companies for the services provided by non whole time directors. Business Auxiliary Service - marketing, .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... sale, promotion of goods produced by client, procurement of goods and services which are inputs for the client, provision of service on behalf of client, service of consignment agent on commission basis etc. Yes, you may avail the Cenvat credit as per the provision of CENVAT credit Rules, 2004 as amended time to time. - Some queries related to Service Tax - Query Started By: - .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Mridul Sethi Dated:- 5-9-2012 Service Tax - Got 1 Reply - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates