ANWAR DAMANWALA
09 December 2010 at 16:30

Service Tax on Bank int.(credit card)

Dear Sir

A person has taken loan from Credit card.

Bank is charging int. every month.

On int. they are charging Service Tax @ 10.3%

Bank has to charge ser.tax on service charges only.

Than why they are charging on int. components?

Thx
Anwar
07798449786


Deepak Maheshwari
09 December 2010 at 15:50

Service Tax on Rent

Dear Members,

Please advise that is there any service tax on rent paid by a company to another company in india or there is any stay by High Court or Supreme court on the same.

Please help

Regards

Deepak


ashok
09 December 2010 at 15:27

Service Tax Late Payments

Dear Friends

I have a doubt on service tax payments - we have started our company recently, we are engaged in VFX Creations & Graphics Designing Services. We have two projects, recently we have received advance payments from our clients still we have not raised Invoice them, but it will take time to raise Invoice. Here my doubt is for these advance receipts should I have pay service tax? Project i will not complete in this finical year. So, I am unable to raise Invoice. Then how can utilize this service tax and how can I setoff these payments in future? Please guide me.



zakir

We have manpower supply agency on which service tax has to be paid i.e.
Salary of suplied employee, say Rs. 15000
Add: Service charges received to placement agency @ 10% from employer Rs. 1500
Total amount Rs.16,500.00 + ST @10.3% on total amount Rs. 16,500, that is Rs. 1700/-My question is whether this calculation is right as per ST rules? Existing rate is 10.3% is correct or not


bhavesh
09 December 2010 at 11:45

Exempt income on servic tax

Sir I am Labour Contractor I Work On N.G.O. He paid to me bill not deduct on servic tax can i have paid any amount of servic tax OR my income is exempt on servic tax i have take servic tax no and regullar return filing on servic tax department. IF EXEMPT MY INCOME PLEASE GIVE ME MOTIFICATION. THANKS


Padam Jain
09 December 2010 at 10:47

cenvat claim of service tax on old Bills

Dear Friends,

Pls solv my querry that whether we can claim the service tax cenvat in 2010-11 however bills are related to 2008-09 and payment also made in that year.we have not claimed the same in that year.

Thnx/RGds

Padam jain


Santosh B Karangutkar

Question
Service Tax at Site Services Credit can be availed or not?
We have mfg facility at Navi mumbai and our project at Gujrat Site , we require to make errection, commissining, installation at site on our product, so we depute contractor at site from mumbai and after he raised the Service Tax bill with service tax on our mumbai mfg facility , which we have taken credit in service tax at our mumbai office, now excise preventive people taken objection and they told us to reverse the same with interest from last three year , pls advice on the same.


CS LLB Pulkit Gupta
09 December 2010 at 00:57

TDS on Service Tax

Sir i am doing an audit of a Construction Co.
According to Form 16A the gross reciepts portion is the amount including Service Tax.
The person making payment to Co. has deduct TDS on above mentioned amount i.e. the amount including Service Tax.
According to me by doing so they have deduct TDS on Service Tax. Is it a right practice?
If yes then how can he claim such TDS??



Anonymous
08 December 2010 at 18:11

service tax

I am doing fabrication and installation work, but not registered in service tax.
Annual billing of installation goes about eight lac.Can I chagre service tax or not,
currently we are writting NA in the column tax on bill.please guide me


Tarun Kumar Giri
08 December 2010 at 16:40

Service Tax Payment & Return

I want to know that if one Service Tax No. regd. for 3 types of service then process of ledger account, deposit of Service tax & Return.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details