Anonymous
04 June 2011 at 12:04

Poaint of Taxation

Sir / Madam,
it has been known that according to amendment made by Finance Bill 2011 service tax is to be paid on Accrual basis.
pls confirm same is applicable for Chartered Accountants service or is there any thing specifically providing exemption pls let me know Circular or Notification no. Bit urgent pls reply


SANISH.KS
04 June 2011 at 12:01

SERVICE TAX INTEREST

I am Sanish from Cochin. I have a doubt regarding service tax interest. I cannot deposit service tax on due date (5th Day).If I deposit on 15th day, from which date I should pay interest? Is it 1st day of the month or after due date(5th day). And what is the interest rate of Service Tax. My service tax labour for May is Rs. 150000/- How much amount should I pay if I deposit on 15.06.2011.Please reply to my query... please very urgent. My mail id : Sanish.ks@sify.com


prem
04 June 2011 at 11:45

special service tax rate

Dear Friends
I want to know that what is s.t. rate on work contract service. Is there any cess is applicable on it. I want to also knok that is there any rate of s.t. on work contract @3.45 % in any fin. year
With reg.
Prabhat


sanjaya kumar samantaray
04 June 2011 at 10:57

Accomadation

Resp Sir,

Have a question about the in short term accomodation..suppose hav stayed two days in a normal hotel & they raised the bill 5000/-including service tax,but they not specifyed in bill charges as per below:

Net-4600/-
St-400/-
Total-5000/-

Let me know what is rate of accomodation & should i pay if they are not registered in st dept.



Anonymous
03 June 2011 at 19:33

011

i am undertaking contract of pop( plaster of paris)with material+labour from main contractor who is register under the interior decorrter services. i am paying vat tax under composit sceme as works contractor.
1) can i pay service tax under works contract.as composit scheme
2)or i have to pay under interior decorater services.
Or i can claim exemption if my main contractor is paying service tax on whole contract.pleas advise me thanks



Anonymous

is any service tax exemption for winding wire manufacturer



Anonymous
03 June 2011 at 12:56

Service tax retunes late

still i m not return the service tax & I am all ready paid every month service tax, please tell me any one what is the next process i want to do for the last financial year & if any penalty i want to pay or what



Please answer.....


CA. Praveen Narayan



Dear all..

I have made payment of service tax of our client through https://cbec.nsdl.com/EST/InputPageForEPaymentServlet. However i couldn`t get any receipt for the payment. How can i get receipt?

Thanks in Advance..

Regards
Praveen.N



Anonymous
02 June 2011 at 17:52

service tax for manpower supply

If a company engages manpower from a manpower consultancy. The consultancy raises the bill for the month. Now my question is
1.at what rate the company has to charge the service tax on the bill and rate of cess.
2. Do we need to deduct TDS on the above transaction or not.

Please clarify them.

thanx in advance


CA Tejas Andharia
02 June 2011 at 17:42

Builder Related

If some complex has 10 residential unit and 5 commercial units, then builder is liable to service tax?
Second Question : Suppose out of 14 residential units in particular project, 10 units are sold by installments under which payments are made during construction phases, but 4 units are sold after getting completion certificate, then builder is liable to service tax?






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