swapnil more
22 October 2012 at 09:17

Service tax query

how to fill serivice tax 1 form


Guest
21 October 2012 at 23:46

Ask the service tax rate

what is the service tax rate applicable for ca ipcc nov. 2012 exam ????



Anonymous

We having service tax registration under ‘Construction services in respect of commercial or industrial buildings and civil structure’. We Provided construction services to individual bungalow. Service tax is applicable for construction services to individual bunglow.


KAVITTHA HEMATHRI
21 October 2012 at 20:04

Service tax on construction company

Dear Sir / Madam,

for 100% Contract bill (construction work)

Can we charge Service tax on 40% of the contract value since we buy materials for the work

If Service tax can be charged on 40% of contract value, is WCT is chargeable on 100% of contract value or 60% of contract value

Please clarify


Dasharath Appa Pujari

Dear All,

Can Input service tax credit be used to pay the ServiCE Tax Liability arising because the client is a service receiver of various taxable services as per latest servce tax amedments?

Can Excise credit be used to discharge the Service Tax Liability arising to Service Receipient?


sharad
21 October 2012 at 11:06

Advertisingment

Advertisement in newspaper is taxable or not



Anonymous
20 October 2012 at 19:30

St amendment

Dear Friends,

Please someone answer my query.

If we need to include new CATEGORY OF SERVICE, are we supposed to make amendment online or it does not apply due to negative list concept and concept of All Taxable Services.

Supporting, if any may be provided for my understanding

Thanks in advance.


Rohit Kumar
20 October 2012 at 18:51

Reverse charge mechanism

Suppose we are Law Firm, rendering professinal services in India. We are getting business from a Foreign Law Firm for its Indian Client. Now, we have to charge Indian Client on behalf of Foreign Law Firm for the service rendered in India. So, who will be liable to pay service tax on Reverse Charge Mechanism prevailing in India w.e.f. 01/07/2012 onwards??

Note:- We are getting payment for the services from its Indian Client directly.



J. Meghala
20 October 2012 at 15:04

Preparation of invoice

I would like to know that it is overruled invoice if I prepared invoice for service tax bill like base value plus service tax output.
It is compulsory to prepare bill like base value plus service tax, education cess & higher education cess.


Brajesh Kumar Sharma
20 October 2012 at 13:24

Hired a car on monthly basis

Sir,

A privet Limited Company hired a car on monthly basis, and service provider total annual income is less then 10 Lac. so, he is not liable to pay service tax, and he is not mention service tax in bill.then Company service receiver will be liable to pay service tax or not.






CCI Pro



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