Anonymous
30 July 2011 at 19:57

Inter branch transfer

please help me by providing me the entire information regarding services provided within the branches..ie one branch trasnsfer services to onother branch having same head office



Anonymous
30 July 2011 at 08:51

Below rs. 10 lacs

Suppose a service provider started his agency in Jan'2011 and up to 31st March he provided services to 8 people.
All 8 invoices are of Rs. 1 lac each and on every invoice he charges 10.3% i.e. Rs. 10,300/- as service tax.
Now, Whether he has to deposit or not amounts collected by him as service tax to Department, as he provides services for less than Rs. 10 lac i.e. Rs. 8 lac ?
If yes than what is significance of Rs. 10 lac. limit?



Anonymous
29 July 2011 at 22:38

Service tax on cinema theatres

one of my client (FIRM) is the owner of cinema theaters, it let out to exhibits feature films, the rent is fixed on the profit sharing basis every week, in this case will the provision of service tax apply or not?

Pl clarify


CA Sachin vishnu tardekar
29 July 2011 at 15:58

Service tax on work contract

In case of composition scheme of work contact service tax chargeble @ 4.12%. But i have following queries
1. Can assessee collect the service tax from the customer?
2. Who can opt the composition scheme?( like in vat the person eligible to opt for composition scheme whose annual turnover preceding year didn't exceed Rs.50 lack)
3. how vat on work contrac charged?
4. TDS applicabel if any


NARESH KUMAR SHARMA

Whether a job worker who is providing services in relation to manufacturing of excisable goods, is liable for registration with service tax/payment of service tax.

Kindly advise



Anonymous
28 July 2011 at 19:51

Late reurn filing penalty

IF WE HAVE FILED RETURN AFTER DUE DATE FOR THE QTR OCT-MARCH-2011, THEN WHICH PENALY CLAUSE WILL APPLY? MAX 20,000 PENALTY CLAUSE APPLY OR MAX. 2000???


CA. MANOJKUMAR SONI
28 July 2011 at 18:33

Construction services

I have to know that whether Materials used in providing Commercial services by a Civil contractor is to be separated from labour and net labour charges are Taxed to Service tax ?


Fenil Shah
28 July 2011 at 17:44

Limit

What are the service tax limits for AY 2011-12???

Is it 10lacs or 12 lacs?????


sridhar
28 July 2011 at 17:31

Service tax paid bill

Dear sir

Pls help me to understand that : i have got a sevice tax paid invoice from transporter (it has mentioned in bill that service tax paid) what is meaning of it. will i deposit service tax ? service tax included in invoice amount? or service tax exclued in in voice amount


Ch.Naga Srinivasa Rao

Anyone explain about Service Tax on Private Civil works.Actually we are sub contractor to some X Party.We are collecting Services tax @10.3% on total bill amount from X Party and we are given other civil work to sub contract.Our Sub contractor collected Service tax 10.3% from me.My Query is Can i adjust Service tax claim from service tax paybale amount.
Please advise me as early as possible.






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