ashok
14 June 2012 at 18:45

Regarding play school.

As i run A Play School i would like to know whether Service Tax is applicable to me ??
Regards,
ASHOK


M.R.SINGH
14 June 2012 at 17:45

Service charge on labour charge

Dear Sir
My client have own workshop. He done work like pressing, bending, welding, machining work and some time made some iron tank, small equipements. In all above case all iron sheets and other material like bearing, electrical items supply by party.
1) My client give Job Work Invoice. Is service tax applicable on above work.
2) If service tax applicable, then any limit that after service tax is start.
3) What is percentage on service is applicable.
4)Is any Job Work Invoice Limit per Party by after service tax applicable.


Puneet Sharma
14 June 2012 at 16:18

For service tax

Dear Sir,

i am working in Accounts year but unfortunately i don't working in Service Tax & Excise PF ESI etc. but when i try a new job then we ask knowledge of Taxation like Service Tax Income Tax Excise Etc.So pls tell me sir,how i increase my Knowledge of Taxation with my job.very urgent Sir.



Anonymous
14 June 2012 at 14:16

Service tax no-2 firms

Dear Team

My client is already having Service Tax No. under which he is proprietor under which he is doing business of GTA. Now he wants to open another firm for Commission agent. Can he open another name firm with his PAN no.and whether commission business covers under service tax. Pl resolve these 2 queries.....thanks.



Anonymous
14 June 2012 at 01:45

Service tax investigation

One of our client receives notice for investigation from service tax department and they called fr st certificate returns bs,all the things for four years assesee is not registered in ST and its turnover excees from 10 lakh how can we reply this case need prompt addvice..


Vinod Patel

fact...
1)client(indv) provide consulting service to outside of india from mumbai(india). payment received in 100% foreign ex.

My Que???
1) whether ST is applicable on above service provider?

2) if ST is not applicable on above than that service can be calculate as part taxable service while calculating limit 10,00,000\-

3)if above service exempt from ST than what proof of document necessary for claim such benefit? as H form for Sale to exporter...


Nanji Manondra
13 June 2012 at 16:09

Export of consultancy service

if Individual Consultant provides consultancy service to foreign company then who will pay the service tax? and how it will be calculated?
If Gross Amount of Service charged = Rs. 5000


H R AGARWALA
13 June 2012 at 15:35

Taxability

If the Goods Transport Agency instead of delivering goods itself transfer the same to railways for delivery whether service tax still be paid by the consignor/consignee?



Anonymous
13 June 2012 at 13:07

Service tax on transportation

ABC is the mfg co.it selling the electrical material to XYZ company while selling they are incuring transport charges from local transporter wihout bill. but while making the invoice to XYZ co. they are rasing saperate debite note for transport charges to XYX co. without service tax this method is correct or we required to charges the service tax for debit note & what was the limit in this case


S.Upadhyay

sir,
i am working in account payable and facing a problem while bill passing
1. i knew that vendor is not registered in service tax but he is charging 10.30% (old ) and 12.36% as service tax in his bill . may i hold his service tax which he false claiming
2. how i can check his service tax registration no and what he charged - deposited or not in government a/c






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