Anonymous
18 June 2012 at 09:08

Service tax

Please advise :
1. If the transporter company A is charging service tax to a company B , whether still the Company B has pay service tax again?

2.Under which taxable services it will fall :
-Telecommunication services
-Manpower Services
-Business Auxiliary Services
A Samsung Mobile and its parts Importer and Distributor Company in India has tied up with Shops in Delhi and provides his men hired from outside agency in the shops to repair the mobiles. He charges service-tax on the services of the men provided to the shop.


Guest
18 June 2012 at 07:10

Partnership firm

Experts,

we are going registered a partnership firm for providing services for website design, online advertisment & software development.

we 3 individuals are now small service providers so not have Service tax certificate an no charge with our client.

If we registered then up to what limit we will not require for service tax registration it is 10 lacs 0r 30 lacs (10lacs *3)...

Thanks in advance


VEEJAY
16 June 2012 at 15:51

Registration

hi all

our client providing different services and going for registration of service tax my doubt is in selecting the kind of service the registration will be higher for that i mean taking more than two services need to pay more registration fee. or is equal reg. fee having single service


TIA


vinitha vivekanandan
16 June 2012 at 15:46

Availing of credit

Hello everybody

We are registered under Central excise as manufaturer and trader in the name of same premises.both the activity is conducted in the same premises. So can we take the service tax credit which we get on the freight bills which we got on trading business.


Aiyan

Sir,

Is input on Service Tax paid on rent of factory premises claimable. As it it implied the manufacturing activity of excisable goods (Corrugated Boxes) are done at the factory premises for which rent is being paid.

Could any body Enlighten me on the above subject

under what section it is claimable

Aiyan H



Anonymous
16 June 2012 at 12:00

Service tax on property

I got the following information from internet:

By CA Sanjeev Singhal, FCA, DISA

1. Service tax payable by builders – Composition scheme of 25% available to builders done away with?: As per Rule 2A of Service Tax (Determination of Value) Rules, as amended on 17-3-2012 composition scheme of payment of tax @ 25% on value of works contract of construction available to builder, where the total amount charged includes value of land. This rule is amended on 6-6-2012, which is to be effective from 1-7-2012, and provision relating to tax @ 25% of gross value has been deleted. It will be a big blow to builders. Service tax payable on flats will go up considerably.

Does that mean that the builders have to charge 12.36% on entire sale agreement amount? New books relating to service tax law have not come into the market.


kaushal kihsor
16 June 2012 at 07:40

Sez unit

Is SEZ unit laible to pay service tax on import of services & providing services to DTA within india ? If Yes then what is the penalty or fine for non- Payment of service tax within due course of time period?

Regards
kaushal kishor
MBA Finance
CS Student
CA Student



Anonymous
15 June 2012 at 12:18

Service tax registration

Dear sir,

My Client is undertaking all mechanical engineering works like Fabrication , erection and designing services. Please let me know under which head of service it has to be registered.

Thanks & Regards

Shabeer


sahil
15 June 2012 at 11:27

Is service tax is deductable on rent

we are tenant of a firm
we pay them a rent
the firm given us the bill of service tax
is it fair



Anonymous
15 June 2012 at 10:35

Number of tax invoice

sir if i am a courier service provider .and going to print print bill book i.e taxable invoice book .. sir i want to ask how many copies i have to print in a bill book i.e. to say one for custtomer(original) , second for me , whether i need to print 3rd copy also?






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