ANJALI NEGI
17 January 2013 at 14:23

Service charge & service tax

How is service charge different from service tax...plzz clear experts??? what is service charge????



Anonymous
17 January 2013 at 12:12

Gta service

Mr. A purchases goods from Mr. C. In order to get delivery of the goods, Mr. A hires Mr. B (Goods Transport Agency). Transport charges are thus incurred and paid by Mr. A.

Mr A – the consignee, Mr. C – the consignor and Mr. B – GTA, all are proprietary business firms.

Who is liable to pay service tax in this case?

What if the GTA issues consignment note saying that the service tax is payable by the consignee?



Anonymous
17 January 2013 at 10:33

Rerverse charge mechaism

Dear Sir, Please clarify if the vehicle is hired in Dec'12 and bill submitted by the party party Jan'13 will it attract penalty for late deposition of service tax?
Regards


Bipin Chudgar
16 January 2013 at 22:44

Export intermediatery services

Respected Sir

Good day

We are supplying indian man power for foreign shiiping company for job at sea on ship. We charges fees in USD from foreign ship owners/ managers.

are we come under new rule 9 as intermidiatery service provider and comes under service tax liabilities

Thanks in advance.

bipin



Anonymous

Namaskar to all experts!!!

In our purchase invoice freight is included in transaction value for purpose of VAT.

Now who is liable to pay service tax on such freight. Buyer or seller.

for your reference freight is paid by seller.



Anonymous
16 January 2013 at 17:29

Accounting code for job work

SIRS,

WE HAVE MANUFACTURING UNIT AND ALSO DOING JOB WORK ON RAW MATERIALS PROVIDED BY OUR CLIENT,
WANT TO TAKE SERVICE TAX NUMBER.THEN WHICH ACCOUNTING CODE APPLICABLE FOR JOB WORK SERVICE.


abhishek jani
16 January 2013 at 17:06

Service tax applicability

Please let me know whether service tax is applicable on maintenance charges recovered from member in company registered under section 25 of the comapnies act


charteredaccountantgarimasethi
16 January 2013 at 15:29

Agency commission

A manufacturing entity engaged in exports has hired local agents for its export sales. The agent is raising its invoice along with the amt of service tax . Whether the company has to pay the amount of service tax also along with the billed amt to the agent ? If yes , can the company can take its credit ?


Please Give refrence of some rule or notification related to this .


Abhijeet Khivansara
16 January 2013 at 15:27

Renting of immovable property

Renting of Immovable property is taxable from which year??

Is any exemption for such service if the taxable service crosses 10 lac in 2007-08.


CA NILESH AGRAWAL

5. Whether service tax is applicable on developing a land and selling plots.
- Can we call this a service and colonizer a service provider.
- A contractor who is developing colony under a contract with developer is liable to pay service tax.






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