Anonymous
15 December 2012 at 10:57

Reimbursement of exp

Dear Sir,

if CA pay ROC fee for filing return of the company using Internet Banking and charge from client in view of Out of Pocket Expenses. Is this liable for service tax, please reply and whether this comes in out of pocket expenses definition


CA munna singh

what is notification no. 12/2003 ST, dated 20.6.2003 under service tax.

Regards,

munna singh.


Ramkrishna
14 December 2012 at 19:08

Service tax on job contract

A firm ABC is given job contract for operation of petrol pump by a oil company. ABC purchased material from that oil co. at market selling rate (means selling rate to customer) to sale in market. It gives monthly sold stock details to oil co. to get his profit margin in form of remuneration. The co. was reiumbursing the same after deducting TDS. My question is that will service tax is attracted on this transaction?

The purchase bill from oil company are in the name of firm. the firm purchased the stock say @75 rs per litre and sold it on 75rs per liter. every other regular dealer is also getting the same differnce as profit as we were the only diff. is that they get their margin on sale and we have to get reiumburse from the oil company.

ssi exemption benefit is avaialable to the firm in thii case?


prakash r sahane
14 December 2012 at 19:03

Service tax liability

is photo developing and photography services liable to service tax.wheather there are any deductions available from gross receipts.
please reply over pr_sahane@yahoo.com
Thanks
P R Sahane


DEVENDER THAKUR
14 December 2012 at 18:30

Abatement in service tax

A lanlord receive an amount of Rs.96300/- monthly rent. Recently he got Service Tax Registration No. and issued us a bill of service tax but he charged the Service tax on Rs.5624/- i.e (5624*12.36%=696)only. Is threre too much abatement in renting of commercial property.
Please guide me sir.


neeraj
14 December 2012 at 17:33

Services applicable to hotels

What are the services to Hotel (Providing facility of Hotel restaurant and boarding & Lodging facility)


Brajesh Kumar Sharma

Dear Sir,
Our company appointed a Govt. retired employee as a Project head / CEO full time supervision consultancy, he can charge service tax on this service or not,if yes, then he is eligible under reverse charges mechanism. please help me. Thanks in advance.


Jay Thakkar
14 December 2012 at 15:40

Tailoring service

Is Tailoring Service is taxable?


Dhinesh
14 December 2012 at 15:13

Levy of penality and interest

As we are materials works contractors
as per the customers needs since 2002, we not yet filed and paid any service tax return and tax till date. but we had received notice from the central excise department mentioning that tax liablity of Rs. 12 lakhs along with interest and penality ?

1. How they came know about our service and how they calculated our service tax liability ?
2. we regularly filed income tax and sales tax retuns.
3. Normally our monthly turnover is 10 lakshs which include labour charges received rs. 6 lakhs.

kindly adivse me in this regard.


Ravi Prasad
14 December 2012 at 14:03

Gta

Dear all,

A truck dealer, paying transportation charges for transporting the new vehicles for the dealers premises by road.
Whether the dealer need to pay GTA for the said transaction?

Thanking you.






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