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Showing 1 to 20 of 41 Results
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Issue Id: 110407
Cenvat Credit
A Service Provider providing Chargeable and Exempted service both was paying service tax after taking CENVAT credit of input which are used only in ... Read Full Issue
Service Tax
Author
Date 26 May 2016
Replies 3 Replies
Views 1105 Views
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Issue Id: 4792
Online Data Retrevial
A US Based company is providing Online Books & Journal to Indian clients who are mainly colleges, universities . As per current business model, ... Read Full Issue
Service Tax
Author
Date 05 Oct 2012
Replies 1 Reply
Views 1267 Views
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Issue Id: 4652
Cenvat on Export
A domestic IT Services Company M/s ABC Ltd provides IT support Services both in the Domestic market and Export Services (remotely) to Customers ... Read Full Issue
Service Tax
Author
Date 05 Sep 2012
Replies 1 Reply
Views 1622 Views
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Issue Id: 4492
Service Tax on Job Work
Unit Y got job order from Unit X to manufacture plastic boxes. Raw material will be supplied by X. X will do some finishing work i.e. labelling etc ... Read Full Issue
Service Tax
Author
Date 09 Aug 2012
Replies 5 Replies
Views 6186 Views
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Issue Id: 4489
Reverse Charge- Services of Director
As per Notn No 45/2012-ST dated 7.8.12, Service tax under reverse charge is to be paid by service recipient in respect of  services ... Read Full Issue
Service Tax
Author
Date 09 Aug 2012
Replies 3 Replies
Views 1459 Views
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Issue Id: 4436
Service tax on Previous year bills
A chartered accountant firm having gross receipts more than Rs. 50 lacs is maintaining accounts on cash basis. Whether differential service tax ... Read Full Issue
Service Tax
Author
Date 27 Jul 2012
Replies 4 Replies
Views 4975 Views
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Issue Id: 4364
Reverse Charge- On work Contract
Under reverse charge mechanism, 50% service tax is to be paid be contractee. As per Section 65B(54) "works contract" means a contract wherein ... Read Full Issue
Service Tax
Author
Date 13 Jul 2012
Replies 1 Reply
Views 6838 Views
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Issue Id: 4310
Rate of Exchange - Section 67A
A Company has entered into an agreement  with a foreign company on 25th June 2012 to provide certain services, for which monthly invoice will be ... Read Full Issue
Service Tax
Author
Date 29 Jun 2012
Replies 1 Reply
Views 7420 Views
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Issue Id: 4301
Service Tax Registration
As per Notification No. 33/2012 - Service Tax  “aggregate value” means the sum total of value of taxable services charged ... Read Full Issue
Service Tax
Author
Date 28 Jun 2012
Replies 1 Reply
Views 5215 Views
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Issue Id: 4269
Service Tax on Copy right
As per Section 65(55a) of Finance Act, 1994 “Intellectual Property Right” means any right to intangible property, ... Read Full Issue
Service Tax
Author
Date 18 Jun 2012
Replies 2 Replies
Views 978 Views
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Issue Id: 3563
Service Tax on Dietitian
A person who is dietitian by profession, providing dietitian services to her client is liable for charging Service Tax and under which category.
Service Tax
Author
Date 15 Nov 2011
Replies 2 Replies
Views 13518 Views
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Issue Id: 3174
TDS u/s 195
An overseas company(A) dealing in educational books & materials has appointed a distributor in India company (B) on a non exclusive basis for ... Read Full Issue
Income Tax
Author
Date 13 Jul 2011
Replies 1 Reply
Views 1142 Views
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Issue Id: 2981
Small Service Provider
Small Service Provider( Exemption Limit 10 Lacs) For the pupose of calculating Aggregate value of taxable services provided of Rs 10.00 Lacs, ... Read Full Issue
Service Tax
Author
Date 27 Apr 2011
Replies 1 Reply
Views 1036 Views
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Issue Id: 2704
Service tax on extra receipt due to foreifn exchange variation
If we receive an extra amount due to foreign exchange variation, then whether service tax is payable on that extra amount received on ... Read Full Issue
Service Tax
Author
Date 29 Jan 2011
Replies 6 Replies
Views 12211 Views
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Issue Id: 2490
Applicability of service tax or VAT on E boooks & E Journals
An Indian Company publishes e journals. It collect monthly or yearly subscrption from the clients. In some cases, passwords are mailed to clients and ... Read Full Issue
Service Tax
Author
Date 15 Dec 2010
Replies 1 Reply
Views 6283 Views
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Issue Id: 2476
Serial Number of Invoice
According to Rule 4A an invoice/bill shall be serially numbered. (a) Does it mean that serial number in a financial year should be in continuation of ... Read Full Issue
Service Tax
Author
Date 13 Dec 2010
Replies 1 Reply
Views 12073 Views
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Issue Id: 2074
Charitable Trust registered u/s 12- Tied up and in kind donation
1.If donation is in kind being a piece of land or ambulance and food items, how to account for them in books ?? and what is the tax treatment ?? ... Read Full Issue
Income Tax
Author
Date 25 Jul 2010
Replies 1 Reply
Views 1418 Views
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Issue Id: 2054
Vehicle Hire Charges
M/S XYZ have given 2 BUSES on agreed monthly rent to M/S ABC and all the running and maintenance cost are borne by the M/S ABC . Vehicles are driven ... Read Full Issue
Service Tax
Author
Date 14 Jul 2010
Replies 3 Replies
Views 9323 Views
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Issue Id: 2053
Borrowing by overseas branch of an Indian Co. - whether allowed
Please guide me on whether an overseas branch of an indian company borrow funds from either overseas branch of an indian bank or from a foreign bank ... Read Full Issue
FEMA
Author
Date 14 Jul 2010
Replies 2 Replies
Views 2378 Views
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Issue Id: 1911
Whether Service tax is levied on online "English Learning" (through its web site) 2 students 4 a fee
A company wishes to engage in online ( through its web site) imparting of "English Learning" to students for a fee. Is service tax applicable ? Is ... Read Full Issue
Service Tax
Author
Date 01 May 2010
Replies 2 Replies
Views 1464 Views
14 Replies on 11 Issues
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Issue Id: 5305
Interest on TDS Deducted But not Paid
Dear Sir,   Tds is Deducted on 20/01/2013, Rs.10,000/-, Due Date is 07/02/2013   But i unable to pay the amount on due date , i paid ... Read Full Issue
Income Tax
Author
Date 13 Feb 2013
Replies 1 Reply
Views 1554 Views
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Issue Id: 5284
Multiple TAN
Dear Experts   Can a Company have multiple TANs for the purpose of locational advantage.  If the answer is No, what are the consequences ... Read Full Issue
Income Tax
Author
Date 07 Feb 2013
Replies 1 Reply
Views 9494 Views
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Issue Id: 5279
Taxability or nontaxability of Gifts received
Dear Experts, Please let me confirm as to receipt of Following Gifts from Relatives by an Individual are exempt from tax or not by way of ... Read Full Issue
Income Tax
Author
Date 06 Feb 2013
Replies 1 Reply
Views 1580 Views
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Issue Id: 5278
Fair Market Value as on 01.04.1981
Sir, one of my clainet has sold her property in the asst. 2010-11, which is under scuritiny now, the property was sold for Rs.1.2 crore, This ... Read Full Issue
Income Tax
Author
Date 05 Feb 2013
Replies 1 Reply
Views 15418 Views
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Issue Id: 1911
Whether Service tax is levied on online "English Learning" (through its web site) 2 students 4 a fee
A company wishes to engage in online ( through its web site) imparting of "English Learning" to students for a fee. Is service tax applicable ? Is ... Read Full Issue
Service Tax
Author
Date 01 May 2010
Replies 1 Reply
Views 1464 Views
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Issue Id: 1870
Service tax on free training to teachers - selling of educational material
Is service tax chargeable on free training to teachers of a school ( for how to use educational material) while selling Educational material ( books ... Read Full Issue
Service Tax
Author
Date 12 Apr 2010
Replies 2 Replies
Views 1713 Views
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Issue Id: 1869
Import of educational material - FDI
Can a Company wilth 100% FDI, engage itself into importing educational material ( in a pack containing the books & CDs)and selling to schools in ... Read Full Issue
FEMA
Author
Date 12 Apr 2010
Replies 1 Reply
Views 1452 Views
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Issue Id: 1865
Service tax on publishing e-journals
An Indian Company publishes e journals. It collect monthly or yearly subscrption from the clients. In some cases, passwords are mailed to clients and ... Read Full Issue
Service Tax
Author
Date 11 Apr 2010
Replies 1 Reply
Views 5474 Views
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Issue Id: 1767
Applicability of service tax on online journals
An Indian Company carrying on the business of publishing Journals – PRINT EDITION and ELECTRONIC VERSION. Electronic journals are available to ... Read Full Issue
Service Tax
Author
Date 11 Feb 2010
Replies 1 Reply
Views 8819 Views
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Issue Id: 1543
Investment in Individual name
An Indian Party wishes to enter into a JV with a local party in Tanzania with 46% equity in a new company there. Indian party would also be one of ... Read Full Issue
FEMA
Author
Date 15 Oct 2009
Replies 1 Reply
Views 1726 Views
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Issue Id: 1506
Treatment of loss due to foreign exchange fluctuations
There was a loss on account of Foreign Exchange Fluctations on restatement of Foreign currency loan taken for purchase of Land, Building and ... Read Full Issue
Income Tax
Author
Date 17 Sep 2009
Replies 2 Replies
Views 2460 Views
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Sanjeev Sharma
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Manoj Aggarwal & Associates

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February 2006