Anonymous

My client is in a hotel industry i want to ask one question whether Service Tax and vat tax on restaurant bill are applicable? both taxes are applicable on food bill.

Please suggest me what is the actual law procedures for the same.


neha chhawchharia

can any body suggest what will be the service tax in following cases
i)A builder/developer is engaging a contactor, Designer to carry on construction activity .Who is liable to
pay service tax the contractor or the builder?
ii)What will be the answer if the buliders/Developer employ labours /Interior decorators directly


latika bhiva palav
01 June 2011 at 15:42

input credit

respected sir,
our client pay service tax on various service i.e. travelling exp, courier charges etc which is used for business then we can take input credit(set off) of such service/tax


shibu
01 June 2011 at 14:55

Service Tax on Rent

Hello,
Can anyone help me.
A Company pays rent amounting to Rs 1 lac per month. The Lessor charges service tax on rent @ 10.3%. Is Lessee eligible to get credit of the Service tax like VAT credit adjustment ? Or is it a pure expense to the lessee company. Any forms to asked from the lesser for payment of service tax .


Arun Trivedi

Plz guide me regarding accounting entry in tally for import of service from outside india. we pay the service tax to the goverment but not charged the same from party and now we want to take the credit of service tax paid.. its urgent


Ramkrishna
01 June 2011 at 13:25

ST on GTA of exempted goods

if a co. engaged in mfr. of exempted goods. Then whether it has to pay Service tax on GTA? and if has to pay the ST will be a cost enhancement in its cost becuase it is not eligible for credit.Please specify.


pankaj

Sir as per , Notification No.25/2011 – Service Tax dated 31.03.11, service tax payable on bill basis, but as per notification some services under clause 105 of section 65, which may continue on receipts basics.
I want to confirm whether event managment, design consultancy is under there or which services ?


srinivas Ganesh Shet

please let me know whether single house or construction of houses below twelve in common area by a works contractor is lia ble to service tax.
(who also takes contracts of construction commercial and industrial buildings and registered unders works contract in sales tax and payaming composition tax in sales tax to state govt.)
if laible at whate rate by works contractor , can he opt composition scheme


Pramod Kumar Pandey
01 June 2011 at 12:36

Service Tax/Cenvat

Dear Sir,

Can we merge credit amount of RG23A-II & RG23C-II with Service Tax Credit pertaining to utilization for DTA Sales.


CA. Chetan Padaki

Service tax superintendent has rejected the application ST-1 of my client stating that the house number in the voter’s i.d. and applied address are different. In fact, when I tried to convince him for the same, he was not ready to hear me. Now, under the RTI , can I ask him the documents filed by other assessee to get the registration during the particular period say a month or two ?






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