Anonymous
25 February 2013 at 17:01

Service tax liability

What is Service Tax liability for Tour operator providing package tour services;
-Provided at Jammu & Kashmir
-Service provider is from Gujarat & Delhi
-Service Receiver is also from other than the State of Jammu & Kashmir
-Single invoice is issued for all the services.


CA munna singh
25 February 2013 at 16:27

Regarding service tax credit

whether service tax credit will be taken on payment made to GTA along with service tax?

Regards,

Munna.



Anonymous

one of the company i know, though incorporated in 2007-08, has neither paid any amount of service tax nor filed any return. could someone please tell me what are and or will be proceedings against the company. and how much time it will take in to finish the proceedings.

further what are the ways to come out of the situation. thanks in advance.


RAM LAL
25 February 2013 at 15:43

Service tax registration

i have filled ST 1 with ACES. But Aces sent back the Application as non Filling of Document on time.

Kindly tell me what to do next for Registration.

Thanks in Advance.

Regards,



Anonymous
25 February 2013 at 15:19

Reverse charge mechanism

We are a private limited company involved in works contract . we are giving sub contract ( labor contract ) to some individuals and partner ship firms who is not having not service Tax registration . I want to knew Where any service tax is
Applicable to us as a awarder ?. if yes What is the Rate of tax applicable ?
Can we avail in put credit ?


sagar

is individual lawyer with his own practise needs to pay service tax ? or receiver of service will have to pay the same ?



Anonymous
24 February 2013 at 23:47

Service tax

Transport service is given by government is taxable or not


yoga7585
24 February 2013 at 18:41

Service tax on courier agency

I am having courier agency franchise of Reputed Courier company..due to agreement of franchise i`m taken service tax registration number..but actual courier service provided during the year near about only Rs. 4 lac..it is mandatory to file the service tax return and any consequences for not filing the service tax return......please give me suggestion...

Read more at: https://www.caclubindia.com/forum/service-tax-on-courier-agency-240486.asp#.USoQ6Gfu5Ao


Vinay
24 February 2013 at 16:58

Rate on service tax on freight


WE ARE MANUFACTURER, GOODS ARE SUPPLIED BY SUPPLIERS THROUGH TRANSPORTERS .

THE CALCULATED SERVICE TAX WILL BE DEPOSITED BY US.

WHAT RATE WILL BE APPLICABLE ON THEIR BILLS.

PLEASE CLEARFY.

THANKS

VINAY KALE


Redekar anand J
24 February 2013 at 16:04

Industrial construction service

Please clarify how much abatement to contractor work in industrial construction service from 01/07/2012






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