How is service charge different from service tax...plzz clear experts??? what is service charge????
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?
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
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
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.
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.
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
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 .
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.
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.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service charge & service tax