Harsh Jindal Profile

Harsh Jindal

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24 Questions
24 Answers

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Issue Id: 4590

Service by a Director to a Foreign Company

Who will pay the tax when a part time director provides service to a foreign company?

Asked by Harsh jindal

25 Aug 2012

1 Reply

1487 Views

Issue Id: 4588

Liablity for Tax

Whose services are liable to Service Tax-directors or board of directors?

Asked by Harsh jindal

25 Aug 2012

1 Reply

1269 Views

Issue Id: 4587

Credit for Penalty

Can an assessee take the credit of the penalty deposited alongwith the tax?

Asked by Harsh jindal

25 Aug 2012

1 Reply

1255 Views

Issue Id: 4585

Embarking/disembarking from specified states

Why transport of passengers by air, embarking/disembarking from some specified states are kept in exempted list?

Asked by Harsh jindal

24 Aug 2012

2 Replies

1174 Views

Issue Id: 4581

Taxability of Incubatee

Who is Incubatee? What is the taxability of Incubatee?

Asked by Harsh jindal

24 Aug 2012

1 Reply

1761 Views

Issue Id: 4579

Services by GTA

Are all services provided by GTA are liable to service tax?

Asked by Harsh jindal

24 Aug 2012

4 Replies

1571 Views

Issue Id: 4578

Transfer of Goods by Rail

What will be the taxability of trasportation of goods by Rail?

Asked by Harsh jindal

24 Aug 2012

1 Reply

1101 Views

Issue Id: 4577

Services in relation to to serving of food or beverages

A service provider is providing services in relation to to serving of food or beverages by a restaurant. The hotel is equipped with the fascility of ... Read Full Issue

Asked by Harsh jindal

24 Aug 2012

2 Replies

1098 Views

Issue Id: 4576

Service Tax Return Prepayer

Does STRP get anything from CBEC for the return prepared by him?

Asked by Harsh jindal

24 Aug 2012

1 Reply

1480 Views

Issue Id: 4575

Service by Sub Contractor

Does services provided by sub-contractors liable to tax?

Asked by Harsh jindal

24 Aug 2012

1 Reply

1413 Views

Issue Id: 4566

Service by Doctor

What will be the treatment for a service provided by a doctor like giving pills or prescriptio? Is he liable to pay service tax?

Asked by Harsh jindal

23 Aug 2012

1 Reply

1022 Views

Issue Id: 4565

Commercial Renting Income

Is threshold limit available for commercial renting income?

Asked by Harsh jindal

23 Aug 2012

1 Reply

1047 Views

Issue Id: 4564

Confusion between two things

What is the difference between Rule 6 of place of provision and Sec 66D(j) of Negative List?

Asked by Harsh jindal

23 Aug 2012

1 Reply

1269 Views

Issue Id: 4563

Stipend from CA

Is stipend received by a student during articleship from CA, liable to Service Tax?

Asked by Harsh jindal

23 Aug 2012

4 Replies

5251 Views

Issue Id: 4562

Input Tax Credit

A Manufacturing firm having head office in Delhi and manufacturing plant in Jaipur. HO is registered as input service tax distributor. Jaipur plant ... Read Full Issue

Asked by Harsh jindal

23 Aug 2012

3 Replies

1588 Views

Issue Id: 4560

Service Consideration

When a sevice is considered as Provided or Agreed to be Provided?

Asked by Harsh jindal

23 Aug 2012

1 Reply

1095 Views

Issue Id: 4559

Service Tax Liability

If service is provided outside india (ie, non - taxable territory) but both service provider and receiver are in taxable territory, wheather Service ... Read Full Issue

Asked by Harsh jindal

23 Aug 2012

1 Reply

1294 Views

Issue Id: 4558

Rate of Tax

What wil be the rate of tax if services are provided before 1 july and payment is received after 1 july?

Asked by Harsh jindal

23 Aug 2012

5 Replies

1291 Views

Issue Id: 4557

Rule 07C, Service Tax Rules

Can anyone please explain Rule 07C of service tax rule 1994.?

Asked by Harsh jindal

23 Aug 2012

1 Reply

1384 Views

Issue Id: 4556

Large Taxpayer Unit

What is LTU? What are the fascilities availiable to a LTU?

Asked by Harsh jindal

23 Aug 2012

1 Reply

1915 Views

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24 Replies on 20 Issues

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Issue Id: 4585

Embarking/disembarking from specified states

Why transport of passengers by air, embarking/disembarking from some specified states are kept in exempted list?

Asked by Harsh jindal

24 Aug 2012

1 Reply

1174 Views

Issue Id: 4577

Services in relation to to serving of food or beverages

A service provider is providing services in relation to to serving of food or beverages by a restaurant. The hotel is equipped with the fascility of ... Read Full Issue

Asked by Harsh jindal

24 Aug 2012

1 Reply

1098 Views

Issue Id: 4574

Service Tax Liability

Oct 2011 Rent received now , we have to calculate Service tax Liability 10.3% or 12.36%

Asked by Muniraj srinivasan

24 Aug 2012

1 Reply

1522 Views

Issue Id: 4573

Service tax Liability

Dear Sir, Arrears of rent received now whether service tax liability is applicable for old rate i e 10.3% or current rate 12.36% kindly ... Read Full Issue

Asked by Muniraj srinivasan

24 Aug 2012

1 Reply

1472 Views

Issue Id: 4568

Reverse charge mechanism 50-50

As per Service tax Reverse charge mech. in works contract act, we are service provider, as per rule Service Provider to pay 50% and service ... Read Full Issue

Asked by Ramesh m

23 Aug 2012

1 Reply

3691 Views

Issue Id: 4563

Stipend from CA

Is stipend received by a student during articleship from CA, liable to Service Tax?

Asked by Harsh jindal

23 Aug 2012

2 Replies

5251 Views

Issue Id: 4562

Input Tax Credit

A Manufacturing firm having head office in Delhi and manufacturing plant in Jaipur. HO is registered as input service tax distributor. Jaipur plant ... Read Full Issue

Asked by Harsh jindal

23 Aug 2012

1 Reply

1588 Views

Issue Id: 4558

Rate of Tax

What wil be the rate of tax if services are provided before 1 july and payment is received after 1 july?

Asked by Harsh jindal

23 Aug 2012

1 Reply

1291 Views

Issue Id: 4550

Return of Service Tax

What is the procedure for filing return of Service Tax? Is there any penalty for not filing retirn on due date?

Asked by Harsh jindal

21 Aug 2012

1 Reply

1415 Views

Issue Id: 4545

Reverse Charge

Dear All I have Following Query Relating to Reverse Charge Mechenisam of Service Tax 1. Can Service Reciver (SR) have to Pay Service tax even if ... Read Full Issue

Asked by Saurabh singh

21 Aug 2012

1 Reply

1616 Views

Issue Id: 4544

Centralized Registration

What is the procedure to take Centralized Registeration? Is there any condition for it?

Asked by Harsh jindal

20 Aug 2012

1 Reply

1170 Views

Issue Id: 4523

Director's remuneration v/s service tax

Respected Forum, Will monthly Directror's remuneration paid to Directors of the company attrach SERVICE TAX as reverse ... Read Full Issue

Asked by Ashok chopra

16 Aug 2012

1 Reply

7679 Views

Issue Id: 4516

SERVICE TAX-CREDIT

Sl.No. Description of a service Percentage of service tax payable by the person providing service Percentage of service tax ... Read Full Issue

Asked by Hitendra dave

13 Aug 2012

1 Reply

1229 Views

Issue Id: 4469

Service Tax on reverse charge method - reg.

The service provided by an individual Advocate & the service receipient is company then Service Tax is required to be ... Read Full Issue

Asked by Vinay wakde

04 Aug 2012

1 Reply

1674 Views

Issue Id: 4467

Service Tax on Labour Contractor

Please advice minimum amount of service tax for payment to labout contractor

Asked by Anil chauhan

04 Aug 2012

1 Reply

48270 Views

Issue Id: 4435

Coverage of Works Contract

Whteher the reverse charge mechanism applicable w.e.f 01-07-2012 would also apply to "Repairs & Maintainance activity" / "AMC" / "Commercial or ... Read Full Issue

Asked by Rahul mandal

27 Jul 2012

1 Reply

1079 Views

Issue Id: 4433

Service Tax on Goods Transport Agency

Freight charged more than Rs. 1500/- on the invoice and neither supplier of the goods is a factory and registered under service tax nor transporter ... Read Full Issue

Asked by Ashok chopra

27 Jul 2012

1 Reply

2041 Views

Issue Id: 4410

Rent from commercial property

1> in which year service tax applied on rent receipt from commercial property and service tax that year to till datel 2> exemption ... Read Full Issue

Asked by Santosh jha

23 Jul 2012

1 Reply

1298 Views

Issue Id: 4376

Payment of service tax on reversed charge method.

Some of our service providers covered under works contracts were not crossed the turnover limit of Rs. 10 Lacs in previous financial ... Read Full Issue

Asked by Vinay wakde

16 Jul 2012

1 Reply

7837 Views

Issue Id: 4343

Service Tax applicability on NHAI by Advocates

I want to know whether service provided by an Advocate or association of advocates to NHAI falls under Service Tax net in the year 2011-12. As per ... Read Full Issue

Asked by Rajesh sharma

08 Jul 2012

1 Reply

3620 Views

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