Dear all,
the logistics company whose main business to handle container, vessel management, terminal handling services and also logistics services on behalf of principal outside india - so the Q that the company maintain container that is to repair charges, washing, cleaning charges and the company paid the service tax on same invoice, is it possible to take the service tax ctredit on the same invoice against terminal handling services(business Auxiliary services)?
please its urgent.....
Mr.A started his business 01/04/2010(Advertising Agency(Sub)
Sales Bill Amount Rs. 10,000 + 103 (Rs.10,000 x 10% Commission) = Rs10,103.00
Client Bill Amount Rs. 10,103.00 & Mr.A send this Advertisement Newspaper, Press Bill Amount Rs. 9,000.00 Mr.A income only Rs. 1000 & collect service Tax Rs. 103 to his client.
(1000 x 10.30% service Tax = Rs. 103)
This is Correct Method. Mr. A only received Commission Rs. 1000 through Press.
Mr. A claim CENVAT. Mr.A send advertise to Mr.B(Sub-Agency) Mr.B Sales Bill Rs.9000+Rs.93 = Rs.9093 so, Service tax paid Rs.103-Rs.93 = Rs.10
so, Mr.A claim Rs.93 as a CENVAT, If you no Please guide me
our company appointed as comission agent of Sugar compnay .
( We are receiving comission on sales of sugar made by us on behalf of a company)
under which service we are liable to pay tax.
plz its urgent
is service tax is applicable in construction compnay
When service provider i.e. contractor fails to comply with conditions of work order assigned to him, company deducts penalty from its bill amount as per agreed terms. Whether this penalty amount should be reduced from expenses or credited to Misc. Income while accounting? whether ST is payable if this is credited to Misc. Income.?
Dear All,
my company is engaged in real estate business. we collect booking amount from our customer who want to book a house in our residential project. but some times customer need to cancel that booking and want to refund his booking amount. now i want to know that if i refund the booking amount to customer, am i liable to pay S.T. on that amount.
dear experts,
my querry is that
Ours is a coffee curing works, we are availing transportation service and deducting service tax to growers who gives their agricultural produces to us for sale/consignment purposes.In all cases we are arranging vehicle from our place to planters place and hire will be paid by us after deducting service tax if the hire is more than 1500/-per planter.
My question
01.whether transporting of coffee seeds will attract service tax
02.as we are deducting service tax if the hire is more than 1500/- whether this is correct or we have to deduct the service tax if it exceeds 750/-
Please clarryfy
My known had purchased a flat before 15 June. Loan had also been taken before June
Now he want to register his property
Kindly tell me if Service tax is applicable on such registration ?
Reply urgently>>>>> plz
Mr.A started his business 01/04/2010(Advertising Agency(Sub)
Sales Bill Amount Rs. 10,000 + 103 (Rs.10,000 x 10% Commission) = Rs10,103.00
Client Bill Amount Rs. 10,103.00 & Mr.A send this Advertisement Newspaper, Press Bill Amount Rs. 9,000.00 Mr.A income only Rs. 1000 & collect service Tax Rs. 103 to his client.
(1000 x 10.30% service Tax = Rs. 103)
This is Correct Method. Mr. A only received Commission Rs. 1000 through Press.
Mr. A claim CENVAT. Mr.A send advertise to Mr.B(Sub-Agency) Mr.B Sales Bill Rs.9000+Rs.93 = Rs.9093 so, Service tax paid Rs.103-Rs.93 = Rs.10
so, Mr.A claim Rs.93 as a CENVAT, If you no Please guide me
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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