TMI Blogservice tax all service % of Cenvat & PayX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear sir, pls tell me all service in cenvat credit % of (i.e.25% 75% 50% 60%) all detail are difiernce in service credits urgent - Reply By Naveed S - The Reply = Sr. No. Service Service Recipient % of Service tax payable Provider Recipient 1 Provided by person w ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ho is located in non-taxable territory and received by any person located in taxable territory (In case of foreign services and services from JandK) Any person Nil 100% 2 Works contract services by individual, HUF, firm or AOP Body corporate 50% 50% 3 Manp ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ower supply for any purposes or security services by individual, HUF, firm or AOP Body corporate 25% 75% 4 Renting of vehicle to any person who is not engaged in the similar line of business to carry passenger by individual, HUF, firm or AOP - With abatement - Without abatement Body corporate Ni ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... l (With Abatement) 60% (Without Abatement) 100% (With Abatement) 40% (Without Abatement) 5 Support services by Government and Local Authority (excluding renting and 66D (a) (i) to (iii) Business Entity Nil 100% 6 Provided or agreed to be provided by a director of a co ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... mpany to the said company (w.e.f. 7 August 2012 vide Not. 45/2012) Body corporate Nil 100% 7 Individual advocate Business entity Nil 100% 8 Arbitral Tribunal Business entity Nil 100% 9 Spons ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... orship Body corporate or Partnership Firm Nil 100% 10 GTA (Goods Transport Agency) Company, P. Firm, Factory, Society, excise registered assessee Nil 100% 11 Insurance agent to insurance companies Insurance business Nil 100& ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... #37; - service tax all service % of Cenvat & Pay - Query Started By: - Rohit Prajapati Dated:- 13-2-2015 Service Tax - Got 1 Reply - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementin ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... dia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
