deepak gairola
05 January 2011 at 11:34

Rate

Sir I work in a private limited company. we give advertisement on newspaper & Magazine on behalf of our client when we raise service tax bill we charge 1.55% service tax could you plz tell me breakup of 1.55% tax like how much service tax education cess and secondery education cess


Srinivas Sharma KN
04 January 2011 at 23:40

Payment of Service Tax

Father and son are having business of providing crane services. Son gives his vehicle to father on rental basis to his father. In turn, father uses vehicle & collects hire charges and service tax thereon. Father pays hire charges to his son as per mutual terms. Son, accounts the amount so received and does not collect service tax. Now,

1. Does son also required to collect service tax on the amount received from his father?

2. If yes, will this not amounts to double taxation for the same service?

3. If no, please refer any circular or judicial decision in this regard.


VIPIN KUTUMBALE
04 January 2011 at 18:23

SERVICE TAX ON SOFTWARE

A BANKING COMPANY DOWNLODED SOFTWARE FOR DAY TO DAY USE , FOR RS 500000/- INDIAN SUPPLYER ASK TO PAY RS. 51500/- FOR SERVICE TAX APART FROM VAT 4%/ NOW

1) WHETHER SERVICE TAX CHARGABLE ON THIS EVEN 4% VAT PAID.

2) SOFTWARE IS GOODS THEN IS THIS CAPITAL GOODS OR INPUT SERVICE CENVAT ON THIS HOW CAN BE SETOFF AGAINST SERVICE TAX LIABILITY.


OR THIS SERVICE TAX IS EXEMPTED WITH REFERENCE TO NEW CIRCULAR 53 /21-12-2010

BEFORE MAKING REPLY PLEASE GO THROUGH CENVAT RULES AND CIRCULAR
THANKS IN ADVANCE



Anonymous
04 January 2011 at 14:31

E-filing

Whats the procedure for filing of online ST return?


Ravi Mantry
04 January 2011 at 14:26

servicetax credit on carriage outward

will service tax credit is available on frieght outward payment to the company


Rajesh Raythatha
04 January 2011 at 13:51

E-Payment of Service Tax

What is liability for payment of Service Tax Through E-Payment, There is any new amendment?



Anonymous
04 January 2011 at 13:41

Exemption limit

IF my receipts for the previous year are 4lakhs and in the current year my 1st receipt is 100000 rs and next receipt is 950000 rs then how will the exemption limit of 10Lakhs be calculated


PREMAL

DEAR ALL

PLEASE ADVICE FOR THE SERVICE TAX ON IMMOVABLE PROPERTY, IF TANENT IS NOT PAYING SERVICE TAX THEN WE NEED TO MAKE SERVICE TAX PAYMENT AND IF YES THE HOW IE AFTER REDUCING SERVICE TAX PART FROM RENT AMOUNT OR STRAIGHT AWAY ON RENT AMOUNT.

REGARDS
PREMAL PATEL



Anonymous
04 January 2011 at 10:00

slabs in service tax


Dear Sir,


Is there any different in slabs for a consultancy company & manufacturing company

plz tell me about this


Regards
Ashok



Anonymous
03 January 2011 at 21:04

Registration For Service tax number

Hi, Can get information regarding registration for service tax number & documents required for registarion & whether it is online???
Where is the office of Service tax commissionarate???
Fees for registration???






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