Guest
14 July 2012 at 23:02

Service tax

THE DEALER HAVING ENGINEERING WORKSHOP IN MIDC AND ALSO HAVING EXCISE NO . HE IS ISSUING LABOUR CHARGES BILLS AND COLLECTING SERVICE TAX SEPERATELY IN THE BILLS HE IS ALSO PAYING SERVICE TAX ON CERTAIN EXPENSES TO OTHER PARTIES SUCH AS TESTING WORK SECURITY CHARGES AND THEY ARE ASLO CHARGING SERVICE TAX IN THIER BILLS ASLO.

THE DEALER CAN GET THE FULL DEDUCTION OF SERVICE TAX PAID BY HIM ON SUCH EXPENSES INCURRED AGAINST HIS COLLECTION OF SERVICE TAX
PLEASE EXPLAIN


CA.Kanhaiyalal Gupta
14 July 2012 at 21:41

Service tax liable or not

Dear All,

My question is :

Mr. A is providing some services to foreign company like B

But such foreign company not having any permanent establishment in India

Mr. A is charging fees like consultancy charges

whether same services is liable for service tax or not



Anonymous

MY QUERY IS THE SERVICE TAX APPLICABLE ON LOADING & UNLOADING CHARGES.

MACHINE LOADING & UNLOADING CHARGES.
GOODS LOADING & UNLOADING CHARGES. ETC.

PLS.HELP ME.


Monika Sharma
14 July 2012 at 16:37

Registration checklist

Plz provide me check-list of documents to be submitted with service tax department for single premise registration in new scenario. also specify if any trade notice or clarification issued by department on this aspect.



Anonymous
14 July 2012 at 16:25

Applicability of service tax

Is service tax applicable on construction work for Indian Tibbat Border Police through National Buildings Construction Corporation.


Darshit

Our firm is engaged in job work of printing and processing of textile . i want to know that is service tax is applicable on services of job work provided by us . please suggest me .


bhavik mehta

hello sir,
can you guide me about applicability of service tax to COLD STORAGE , as per negative list??



Anonymous
13 July 2012 at 17:47

Head of service tax

one my friend B com graduate going to start Tax Consultancy Services and he wants know in which head of service tax he will be taxable.


pramila
13 July 2012 at 16:13

Service tax liability

Dear All,

Can u any one tell me that if someone providing services as Professional on monthly basis and his total services cross the amount of Rs. 20,00,000/- but he is not adding any service tax in his invoice.

so is it company liability (Who invoice received) of non-addition of Service tax?

Pls. do revert asap.

Thanks & Regards
Pramila Bargode


CA Chetan Singhal
13 July 2012 at 12:51

Export of service

Sir,
Please suggest me that what will be the liability of Service tax in case of Export of service,

I also want to know whether I have to pay first service tax than it will be refund to me or I am not require to submit the service tax in case of export of service






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
06 July 2026
C.A./CA Inter OR pursuing C.A./GST/Accounts/Audit/IT - Head

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details