Whizkid

Is there a service tax liability on Freight collected when transportation is provided by means OTHER than road, Like Air, Sea...??



KIndly reply asap



Thanks


ajit sinha
05 February 2011 at 09:23

regarding export of service

Dear friends.

we have a company audit of travel and tour they have some group or FIT the service given outside india .

they are treating it as a export of service and this is exempted from service tax.

the openion given under sub clause 105 of section 65

i am requesting for your openion and please enclosed the notification also
regards



Anonymous
04 February 2011 at 17:51

activation of SErvice tax online profile

Sir
I m providing Construction Services.

I have forgot my login password
now i have apply for the reactivation of online file

i have not getting favorable response form Service tax Dept.

What i have to do ""
I also want to add another service in existing ST-2. ie good trnasport by road services

advice
thanks


udaya chandran
04 February 2011 at 17:15

TDS and Service Tax on Rent

I’d like to know if service tax is applicable for immovable property like building. If so, what about TDS? Is TDS also applicable for the same? If so, on what basis TDS and Service Tax levied, on what amount? Whether on Rent or else?



Anonymous
04 February 2011 at 17:10

S. Tax query

XYZ Ltd. (Outside India) will appoint A (in India) to execute payment/receipts on account of purchase and sale of shares through savings bank account of NRIs maintained and appoint B (in India) to execute purchase and sale of shares. A will charge Rs. 100 as transaction charges from NRI customers (which will be collected in India). A will retain Rs. 25 and balance Rs. 75 will remit to XYZ Ltd.. B will charge 1% brokerage from NRI customers (which will be collected in India).B will retain 75% of the brokerage and balance 25% remit to XYZ.

What will be service tax liability of each XYZ Ltd., A and B. How XYZ will treat service tax payment (if any) in its books



Anonymous
04 February 2011 at 13:54

Cenralised Registration

Hi Experts..
please friends help me... i wanna know how we can identify whether a company is Centralised registered or not, from its Service tax Number.
We have service tax registration number.
please tell me ffriends as soon as possy..
thanx in advance..



Anonymous

is service tax levied on shifting charges paid to transporter under reverse mechanism?
here, company take an yard on rent for empty container storage and shift their empty container from company premises to above yard area. On this shifting company use transporter and company paid shifting charges to transporter. Amount of shifting charges is expense for the company, company not recovered any sum against this from anyone.



Anonymous
03 February 2011 at 20:37

exemption limit of service tax

please answer what is the procedure of exemption limit of service tax in two cases first when person starts providing taxable service first time in current f.year and second when he provides taxable service for several years.


Gourav Aggarwal
03 February 2011 at 19:45

Reg. Export of Service

My query is:

My client is provider of survey and map-making services. A Hongkong based company has given contract for survey work in Africa to a Indian company say 'ABC Limited' and further ABC Limited has given sub-contract to my client. ABC Limited has office in Africa also. My client will go over to Africa to undertake the survey work and will submit the complete maps and survey reports at Africa office of ABC Limited. My client has an option to raise invoice in favour of ABC Limited either at Africa address or India address. Please tell me the taxability of service in both the scenarios. i.e. if my client will raise invoice at any address will service tax liability arises or not.

Thank you very much in advance.



Anonymous
03 February 2011 at 19:42

return of service tax


We have filed service tax return manually on 25/10/2010 for the half year ended 30/09/2010. Now the service tax department sent the notice to file service tax return through e-filing process.

I want to know what date will be mentioned on e-filing service tax return will it be 25/10/2010 or current date? Whether the service tax return which will be filed through e-filing process will be treated as original?


Pls clarify.






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