Mohd Sarfaraz Latibani
18 October 2011 at 20:48

Service tax on restaurants

Is service tax applicable for restaursnts.

1. I have a restaurant which is serving Fast food and snacks only.

2. It is air conditioned?

3 It doesn't serve liquor.

Does service tax apply to my restaurant

Thanks



Anonymous
18 October 2011 at 19:37

Registration

what is the amount of taxable services to be provided by a service provider in a year for the purpose of registration?



Anonymous
18 October 2011 at 19:21

Return service tax -urgent

Whether Service Tax return can be filed through Digital Signature??
What documents are required to be submitted in Hard Copy in case of return filed Online without Digital Signatures??
Whether any documents need to be filed as attachment with online return i.e. challan etc..


Arjun Singh

Respected sir,

I am a student of CA-IPCC and I want to know that, from which method we have to calculate the Service Tax by "Old one Receipt Basis" or as per "New amendment of Point of Taxation".in Nov-2011 examination.

Kindly mail me at my E-mail Id arjun_21_1987@yahoo.com as soon as possible.

Thanks'
Arjun Singh



Anonymous
18 October 2011 at 15:54

Doubling of servic tax in same work

Dear Sir,

Let A is client, B is contractor and C is sub contractor of B.

Consider C has done his work,which is given by B and C got his service tax paid amount from B after showed his tax invoice to B

And the same has been consider for B.

Is GOVT getting more than one time service tax for the same work.

if no than how can get the credit of service tax paid by our sut cot.

Explain me with Example Pls.
Its Urgent



Anonymous
18 October 2011 at 12:41

Input credit

We are dealer of Automobile deals in sales and Service of Motor Vehicle.
I have a query in respect of service tax
"if the input credit is shown in expences side in Balance sheet in previous years then is it possible to take the credit in current year or next Financial year."

reply soon



Anonymous
18 October 2011 at 11:56

Password????-urgent

How to get Login ID & password for filing Service Tax Returns????
What in case return not filed with Digital Signatures???


Ashish Surana
18 October 2011 at 10:50

Credit of input service

lets consider an example
A is client and total work is of Rs. 100/- hence service tax on this will be Rs. 10/- ( not considering the Cess) hence total payment to be made by A to B is Rs. 110/-
and total service tax to be paid/deposited by B to Govt. for providing his services to A is Rs. 10/-
Now lets go further
Now amongst the above work B is taking services from C for providing his service to A of lets say Rs. 60/- hence total payment to be made by B to C will be Rs66/- (Rs.60+Rs6 for service tax)
n C will deposit Rs. 6 to Govt.
but as service provided by C to B is input servce to B, So how can B take credit of Rs.6/- while paying his duty liability of Rs. 10/-.

kindly reply


Ashish Surana
18 October 2011 at 09:37

Double payment on same work

Dear Sir,

Let A is client, B is contractor and C is sub contractor of B.

Consider C has done his work,which is given by B and C got his service tax paid amount from B after showed his tax invoice to B

And the same has been consider for B.

Is GOVT getting more than one time service tax for the same work.

Explain me with Example Pls.
Its Urgent


Life Skills Experts

Dear CA Friends,

My wife and I are starting a Management Consultancy and Training service and have decided on the simpler Sole Proprietorship Entity structure. However, we were wondering if there is any benefit (tax or otherwise) for my wife to be the 'Proprietor' on the ST-1 application (and for me to be the employee)...or not?

Any guidance would be much appreciated.

Thanks,

Life Skills Experts
www.LifeSkillsExperts.com






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